Receivables anticipation

Understand LD Celulose's Receivables Anticipation Program

Through the Monkey platform, our suppliers will be able to advance the receipt of their sales with partner financial institutions, accessing rates up to 60% lower than the market.

You, the supplier, will receive your money on the same day as the request. And we, the buyers, will pay the bank on the due date.

Benefits of the new platform:

• Anticipation with the lowest rate of the day
• Same-day payment 
• Several financial institutions
• Reverse auction of fees
• Single, simple and free registration
• Same day payment, no IOF charge

So that your company can learn about all the benefits and differentials of the platform, access support materials and register for free, the Monkey team will contact you via e-mail at monique@monkey.tech.

To make your receivables advance, access our portal at the link below.

2023

• LD FLORESTAL SA - Financial Statement (BRL)
• LD CELULOSE SA - Financial Statement (USD)
• LD CELULOSE SA - Financial Statement (BRL)

2022

• LD FLORESTAL SA - Financial Statement (BRL)
• LD CELULOSE SA - Financial Statement (USD)
• LD CELULOSE SA - Financial Statement (BRL)

2021

• LD FLORESTAL SA - Financial Statement (BRL)
• LD CELULOSE SA - Financial Statement (USD)
• LD CELULOSE SA - Financial Statement (BRL)

2020

• LD FLORESTAL SA - Financial Statement (BRL)
• LD CELULOSE SA - Financial Statement (USD)
• LD CELULOSE SA - Financial Statement (BRL)

2019

• LD FLORESTAL SA - Financial Statement (BRL)
• LD CELULOSE SA - Financial Statement (BRL)

Fill out the form to register as a supplier for LD Celulose.

• Registration form for Brazilian suppliers
• Registration form for foreign suppliers

*If the registration is for the branch and the bank statement is for the head office account, it is necessary to register both the branch and the head office.

• XML files (at the time of issuance). Send to: xml.ldc@lenzing.com
• Invoices and electronic bills of lading. Send to: recebimentofiscal.ldc@lenzing.com
• Invoices
  1. Material Invoice (limit of 10 lines per invoice): PO number + item must be provided
  2. Service Invoice (limit of 10 lines per invoice): mandatory to include the PO number + item + FRS number
• Certificate of Analysis + SDS/MSDS (at the time of issuance). Send to: l.controledequalidade@lenzing.com

• Payments are made on the 10th, 20th, and 30th of each month, always after the due date.
• Keep your information up to date. Bank payments are made according to the information registered by the supplier. It is the supplier's responsibility to keep their registration up to date.

Direct any questions regarding payments to: payments.brazil@lenzing.com

Gestão de Acesso a terceiros – Documentos
Gestão de Acesso a terceiro
Documentação de Obrigação Acessória de Terceiros
Instruções Gerais de Segurança
Consequence Management
PGRS - Plano de Gerenciamento de Resíduos Sólidos
PGRS - Plano de Gerenciamento de Resíduos Sólidos - Florestal
Descarregamento de Peróxido de Hidrogênio
Descarregamento de Sulfato de Alumínio