Below, we detail the systems available for order payment:
Direct debit: 30 days after the invoice date, a receipt will be issued at the bank that has authorized us. We inform you that the expenses caused by the returned receipts, with the indication "incorrect", will be borne by the user.
Payment by transfer or account deposit: At the time of finalizing the order, the user will receive instructions with the account number to pay the order. It is essential that the assigned order number and the name of the user are clearly indicated in the transfer order. In order to confirm the order, it will be necessary to make it within 7 days, otherwise it will be canceled in our system.