Billing to Data Uruguay
After approval by the project manager of a product or deliverable, please follow these instructions.
1. Invoice
Create invoice with the following information:
- Item/product/deliverable
- Project name (validate with project manager)
- Billed to:
- Datos, Acceso a la Información y Transparencia (Data Uruguay)
- RUT/Tax ID: 217159460015
- Address: Aconcagua 4912, ap. 303, Montevideo, Uruguay
2. Send invoice and payment information
Send the invoice by email to:
- pagos@data.org.uy
- Project manager email (in copy)
Include all the following data in the email:
Transfers to accounts outside Uruguay
- Project name
- Bank details:
- Country / City of the account holder
- Full name of the account holder
- Account holder address
- Account number
- Other information (optional)
- Payment details (Project, item/product/deliverable)
- Destination bank’s SWIFT code
- Destination bank’s Country / City
- Destination bank’s other information (optional)
- Destination bank
- Destination bank’s address
- Intermediary bank (only if necessary)
- Intermediary bank’s SWIFT code (only if necessary)
Transfers within Uruguay
- Project name
- Bank details:
- Account number
- Name of account holder(s)
- Bank
3. Payment
Payments will be made only after approval of the project manager, on the 5th and 20th of each month, except for specific cases agreed with the project manager.