Deferred payment

Deferred payment

You can select this option as a payment method when ordering if you want to defer payment of your orders based on your needs and according to the following conditions:

  • The corresponding invoice will be issued at the time of execution the order and its expiration date will be stipulated according to your choice of deferment and payday.
  • If you select the Direct Debit option, you must indicate a bank account of your ownership on which the receipts will be drawn when they expire.

Opening conditions

In order to accept the opening of a Payment Account, it will be necessary to comply with the following points:

  • The customer must have previously placed orders worth €3,000 or more in the last 12 months.
  • The report resulting from the risk study, carried out by an external agent in credit guarantee security, should produce a positive result and guaranteeable credit amount higher than the total number of orders that can be placed during a complete period of deferment.

Authorization

To the company Ingeniería de Procesos y Producto I-MAS, S. L. with VAT B63729495 to be drawn on the account number specified herein all receipts corresponding to the invoices originating from the invoice are authorized as a result of the commercial relations between the two companies, in accordance with Law 16/2009 on Payment Services.