Do not forget to indicate the reference of your invoice (e.g. FCT42666) in the title of your transfer.
Without this information your payment will not be immediately taken into account as it will need to verified, which will lead to a delay in the confirmation of your order.
- Once you have placed your order on the website, you will find your Quotation in the Pending orders section of your account.
- This Quotation will enable you to produce your Purchase Order.
- You will then be able to send your original administrative Purchase Order by email to email@example.com, or to the following address (on your organization's letterhead with authorized stamp and signature):
25 rue de Ponthieu
*Your Quotation number (e.g. QTT0000000001) must be mentioned on the PO.
- Upon receipt of your Purchase Order, your Invoice will be automatically generated and available under your Pending orders.
- Your subscription will be activated once we receive payment for your order.
ALL FEES RELATED TO THE BANK TRANSFER ARE AT YOUR EXPENSE.
Our Bank details for administrative payment order in Euros:
|CODE BANQUE||CODE GUICHET||NUMERO DE COMPTE||CLE RIB||DOMICILIATION|
|30004||00804||00010615061||36||BNPPARB PARIS CHAMPS ELY|
|FR76 3000 4008 0400 0106 1506 136||BNPAFRPPPCE|