Payment terms

PAYMENT TERMS

In the event of late payment or an unpaid bill of exchange, a first reminder is sent 3 days after the due date.

After 5 days, your account is blocked. You can no longer receive goods until your situation has been cleared.

2 additional reminders will follow 10 and 17 days later. A final reminder before debt collection is sent 24 days after the due date.
 

SPECIFIC REQUESTS

Requests for accounting statements or invoices should be sent by email to compta@faguo.fr. Please include your customer number in the email.