Suppliers and contractors

If you are a supplier of Teleférico a Monserrate S.A. and you want to:

Submit your invoices along with the required documents, you can send them to facturacion@monserrate.co. Please note that the deadline for the receipt and acceptance of electronic invoices is the 25th of each month.

Request your tax certificates, send an email to facturacion@monserrate.co

Request proof of payment, send an email to tesoreria@monserrate.co