We think in our suppliers as key actors in the path to accomplish our mission and vision. That’s the reason why we created this space, to establish an official communication page, offer the opportunity to be a part of our chain, and give an accurate answer to your inquiries.
If you are interested in the opportunity of being our supplier, please complete the form and we will answer shortly. In case of any doubts, you can check the FAQs, and of course, contact us if needed.
Thank you for your interest, we are looking forward to welcome you to the supply network of JLA Argentina. 😄
Supplier Form
FAQ Questions
In case you are a new supplier, please fill in the form. Once in our data base, we will contact you and invite you to quote. Before billing, you must accept our General Purchase Conditions. In order to assure that, every purchase in JLA must be attached to a Purchase Order, in which the provider agree to the given conditions.
You should include the Purchase Order number sent by JLA in it. In order to avoid delays and drawbacks, we kindly ask you to check the Purchase Order before sending the invoice, mainly the billing section.
All the electronic invoices have to be mailed to pagoproveedores@jla.com.ar and pagos.
If that’s the case, it should be delivered to our headquarters in General Cabrera (Bv Italia 1150).
You can always write an email to pagoproveedores@jla.com.ar and we will answer shortly. If you are concerned about your payment you can call every Monday from 9 a.m. to 12 pm.