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.