Supplier Finance Program

Supplier Finance Program | Yara

Items marked with an * are required

First Name

Last Name

Email Address

Supplying Entity Name

Supplier Jurisdiction

Invoice Currency

Expected Annual Invoice Value

Country of the Invoiced Buying Entity

Norway

Switzerland

Brazil

Do you want to join for the Automatic Or Manual early payment option:

Automatic

Manual

Law governing the commercial agreement between Supplier and Buyer

Your Buyer contact (name or email)

Please remember to click the submit button to send your information and questions to the Citi team.

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