The notification of the agreement of assignment of the rights of collection, endorsement, will be made through one of these two formulas:

1.- Presentation of the document (assignment agreement) in the general register, indicating data of the credit to be endorsed, bank account to transfer the debt and express acceptance of the endorser.

2.- By insertion of the agreement on the back of the “original” invoice (never on copies) according to the model shown in the Annex below.

The due diligence of the endorsement to be precise, will be withdrawn by the interested party or authorized person in the dependencies of the intervention, or if it requests it, will be sent by mail to the address that indicates.


• On the front of the invoice: It will be indicated with special ink that highlights, that it is endorsed.

• On the back of the invoice: The assignment agreement will be inserted with the contents of the following file:

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