For current Efacec suppliers, the procedure is different from those who are not yet registered on our Supplier Portal. Your details have already been pre-filled by Efacec. To access the portal, all you need to do is validate the data entered and identify the e-mail account that will manage your account. To do this, you will need to:
- Request that the Validation Document be sent to efasst.support@efacec.com, identifying yourself with your company name and/or tax identification number.
- Validate the document with the signature and stamp of a legal representative of the company. The validated document can be sent to Efacec by letter, fax or e-mail to the contacts indicated in the Validation Document.
- After this validation you will be given access to the portal so that you can complete your registration details.