Starting from March 17, 2020, and until further notice, only official correspondence (letters, communications, invoices, billing, etc.) will be received digitally as follows:
- All invoices and billing must be sent via email to correo@rutanmedellin.org with the corresponding PDF attachments.
- Invoices or billing must include the social security contribution sheet or the certification of parafiscal contributions issued by the fiscal auditor/legal representative (for legal entity contracts and purchase orders).
- Contractors providing services directly to Ruta N must send the management report and the supervision meeting minutes in PDF format along with the email approval from the supervisor.
- Official communications such as letters, notices, summons, etc., should be sent to comunicaciones@rutanmedellin.org.
These measures are being implemented due to the COVID-19 situation. Once the contingency is over, Ruta N will officially communicate when physical document reception resumes.
For more information, please contact us at 5167770 ext. 2048 in Medellín.
Kind regards,
Ruta N Team