Payment condition for all first-time customers.
When you confirm your payment, you will receive a Pro Forma invoice allowing you to make your payment by bank transfer.
We thank you for clearly indicating to your OLIVO account manager the exact billing address to appear on your final invoice (if different from the delivery address).
After delivery, you will receive your final invoice by post or e-mail. Please tell us the email address to which the invoice should be sent.
If your order requires split deliveries, you will receive an invoice for each delivery made. Finally, without payment from you, no goods can be shipped.
Payment condition available for customers who already have an OLIVO account.
The invoice will be sent to you by post or by e-mail after delivery. The payment deadline for your order is 30 days from receipt of your invoice, from date to date.
Expl: I receive my merchandise on September 15th. My invoice reaches me on September 20th. I have to pay for my order by October 20 at the latest.
As a reminder and according to the legislation in force, any late payment will result in late payment penalties. The penalties run from the day following the payment date shown on the invoice or, otherwise, the 31st day following the date of receipt of the goods or of the end of the performance of the service.
They are not subject to VAT. To find out more: https://www.service-public.fr/professionnels-entreprises/vosdroits/F23211