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Billing
Attention to our business partners!
At the moment the portal to receive invoices, credit notes
and payment plugins are disabled, until
new notice can send the corresponding CFDI to the email
cxp.hlm@hi-lex.com where we will be reviewing them, for your
Attention, thank you.
Formats for new project developments.
Ask for Banking
Information Supplier
PSW ex.
PPAP Checklist
FY2018 Sample
General Information of Tooling FY2018 Rev
Check List PPAP FY2018
Check List PPAP FY2018
HFM-C-005
HFM-C.007
HFM-C.025
4M Nissan Criteria for the Audit
4M Hi-Lex MX Tier N Shift Control
Creed of Quality
Supplier Documentation
Induction Manual for Contractors IATF 16949 2016
Induction Manual for ISO 14001 2015 Contractors
HLM Contractors Guidelines Manual
Training Calendar
Purchasing Documentation
Supplier Quality Manual
Minerals Conflict
Environmental Requirements for Service Providers
Environmental Manual for Contractors
Tooling Invoices
Mass Production Requirement
Manual for Certification in the Clean Industry
Documentation for payments
Payment Procedures Guide
Payment Manual (Spanish)
Payment Manual (English)
Payment Schedule
Tax Receipts
Payment in Installments
SAT Tools
Advance Billing (National Province)
Advance Billing (Extr. Prov.)
Instructions
Portal 3.3
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