Slovakia: ordering and invoicing instructions

Swiss Re is committed to meeting its obligations to vendors, including timely payment for agreed goods/services.  In order to meet this goal we ask all our vendors to comply with minimum requirements for orders and invoices.

For Slovak entities, please refer to the right side of this page.

We thank you in advance for your co-operation.

Pre Slovenské subjekty prosím postupujte podľa pokynov uvedených na tejto stránke vpravo.

Vopred ďakujeme za Vašu spoluprácu.