Here is the essential information for the supplier regarding the procurement: # Procurement Object * What is being purchased: Payment collection and administration services at Perlas Finance, UAB payment collection points. * Main technical requirements: * The service provider accepts payments on behalf of Klaipėdos energija. * Data exchange takes place via email (in locked files) or via an SFTP server. * The service provider must ensure a separate collection account for payments. * The…
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