Notice to suppliers regarding payments

Orzeł Biały S.A. hereby gives notice that in connection with the entry into force of the new provisions from the Act of August 9, 2019 amending the tax on goods and services Act and some other acts dated November 1, 2019, all payments made by The Company based on purchase invoices shall be processed under the split payment mechanism mode regardless of the type of good or service.

At the same time, the notice is given that Orzeł Biały S.A. will make payments to contractors conducting business activities only to their company accounts included in the list of entities registered as VAT payers, unregistered as well as deleted and restored to the VAT register, i.e. in The White List.

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