Opening a professional account

  • Ordering
    party
  • Informations
    Company
  • Address
    Billing
  • Validation
    Account

Ordering party

Étape 1 - 4

* Required fields

Company

Step 2 - 4

Bank

Payment terms for mainland France


In the absence of specific instructions from you, all orders must be paid prior to dispatch by credit card or bank transfer

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Payment by check is not accepted.

First order (or any order outside mainland France): Payment before dispatch of the goods (credit card, bank transfer) or by sight bill of exchange (LCR).

- Subsequent orders (mainland France): Subject to account approval by the finance department, payment by bill of exchange (LCR) at 10 days for orders of fewer than 6 items, or at 30 days for orders of more than 6 items.


* Required fields

Billing address

Step 3 - 4

This address corresponds to your company's billing address; the delivery address will be requested at the time of your order.

Invoices and all accounting documents will be sent to this email address.

* Required fields

Account validation

Step 4 - 4



Add a contact (Management, Purchasing, Accounting)

Would you like to add a contact?

This information may be used if the ordering party is not the contact person for the purchasing or accounting department

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