Bank transfer or advance payment
After placing an order, you'll receive an invoice in PDF format via email. You can settle this invoice at your convenience. We will dispatch your order promptly upon receiving payment to our IBAN ES41 0075 1453 1506 0422 8726.
Post-payment on invoice
For resellers and upon approval, you can place orders on invoice. Send your purchase order or purchase requisition to [email protected]. You will receive an invoice via email, which can then be processed by your financial department. Orders are dispatched immediately upon receipt of your purchase order, eliminating the need for advance payment.