The 6 Pillars programme, or special benefits for carriers within the Alegre Fleet!
Decide on the payment time
See how simple it is Register with the purchase platform and monitor all payments due to you. How to start?
Dear Carrier, the solution based on the Aleo transaction platform, belonging to ING Bank Śląski, will enable you to manage your payments in a flexible manner. With us you do not have to reduce the price of freight to use a payment discount. When logged onto your account, you can order to pay invoices any day, and the bank system will automatically make the payment for you. The payment discount is updated on a regular basis and in time it goes down, thanks to which you can decide yourself what will be the cost of the accelerated payment.
Everything is under your control! How does it work?
After the registration with the platform and the acceptance of invitation from the recipient, that is Alegre (to go there click My Office -> Supplier Financing), you will be able to manage financial operations at any time.
In the tab “Supplier Financing (Supplier Panel)” (Finansowanie Dostawców [Panel Dostawcy]) you will be able to see your invoices added by Alegre, add new invoices related to the work with Alegre and pay them before due date.
Go to the tab named “Invoices ready for financing” (Faktury gotowe do finansowania) an select the invoice by clicking “Order Financing” (Zleć finansowanie). On the screen you will see among other things the exact cost of the financing and the amount that will be transferred to your account if you decide to finance the invoice on a particular day (“Financing Amount”) (Kwota Finansowania). If you have checked all the information and you want to finance the invoice, tick the field “I accept the content of Supplier Declaration” (Akceptuję treść Oświadczenia Dostawcy) and select “Send to Bank” (Wyślij do banku).
The cost of receiving the money before the due date is deducted at the payment. It is the only cost related to Supplier Financing incurred by you. In Poland, factoring services (Supplier Financing is one of them) are subject to VAT (the rate amounts to 23%). Once the transaction has been completed, the Bank sends you an e-mail with a VAT invoice for the deducted costs, so you can recognise them in your accounting books.
Any orders made before 12 a.m. are processed the same working day. If you do it after that time, it is processed on the next working day. Payments in foreign currency and international transfers are processed within 2 working days.
Enjoy the organisation and legal support
Legal and organisational support
- Carriers working with us on a contractual basis are provided with support when it comes to any changes in legal regulations, in particular related to the issue of minimal wages (MiLog, Loi Macron, LSD-BG)
- We share knowledge in proper settlement of business trips of drivers, taking into account courts resolutions or tribunal judgments being in force
- We advise on optimal ways to finance fleets, we provide support in negotiations over the purchase of tractor units and semi-trailers