Bank transfer or deposit
For your first order, you must make a bank transfer or deposit of the total order amount to the account number that we will provide you at the time of purchase. The order will be valid upon receipt of the payment.
If you are already a CPA customer, the payment terms and conditions that you have negotiated with us will be respected.
For volume orders with EXW special conditions, payment will always be made by advance transfer.
Bank Receipt
For subsequent orders, you must indicate an account number where we will make the transfers of the receipts corresponding to your invoices. The payment term will vary depending on the particular conditions of each client.