Welcome
Suppliers web site
Thank you for being part of our network of strategic allies!
We have created this exclusive space for you to find all the information, tools and resources you need to work with us in a clear, orderly and transparent way, in order to create a good experience for our mutual clients.
Section 1. Get to know our processes
In this section you will find the operating manuals that detail step by step the key processes we follow according to the operation, so that you have clarity in each phase.
Download the right manual for your operation
Purchasing Supplier Manual (new cars)
- Invoicing and vehicle registration
- Formalities
- Accessories
Maintenance Supplier Manual
- Service levels
- Important considerations
- Sending a quotation
Invoicing and Payment Manual
- Invoices for collection
- Invoice validator
- Payment clarification
Ayvens SAT Manual
Learn how to assign appointments and send quotes for services
Invoicing requirements
Before invoicing, we invite you to review and corroborate our fiscal data.
It's time to shine together!
We invite you to follow these steps with dedication and commitment. By doing so, you not only ensure the success of our collaboration, but also contribute to delivering an exceptional experience to our mutual corporate clients.
