IMPORTANT INFORMATION TO ENSURE TIMELY PAYMENT OF THE INVOICES

 

To help us and to optimize the prompt payment of your invoices, please make sure to respect the following points:

 

• Send your invoices to the official addresses and platforms of dematerialization (see below for a reminder of the addresses to use - 2 instances)
• Enter the order number that was given to you for the associated service on the invoice.
• Use of the right contact point (generic email address) in case you need information about your invoice.

You are a corporate provider (ie not E&M)

You are an Engineering & Maintenance provider