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Facturation prépayé

Factures Devis Codes promo

Facturation postpayé

Factures Tarifs Devis

Clients

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Conférences

Rechercher une conférence Générer un code de conf Statistiques
  1. 1. Product choice
  2. 2. Choose payment method
  3. 3. Payment
  4. 4. Order completed

Purchase

Order summary

Reference number:
Label Unit price excluding tax Quantity Subtotal excluding tax
Total excluding tax:
VAT %:
Total incl tax:
Net to settle:

Payment

You have chosen to pay by .

Payment by credit card

Paiement avec une carte enregistrée


Paiement avec une autre carte

Click on the button below to proceed to the payment by credit card on a secure server.

Payment by bank transfer

Information for the transfer

Amount:
Reference number:

Please specify the reference number « » in the transfer details.

Bank details for the transfer

IBAN:
BIC:
Registered address:
Account owner:
OSIMATIC
10 rue des Gaudines
78100 Saint-Germain-en-Laye
France
Download bank details
IBAN : International Bank Account Number
BIC : Bank Identification Code

Payment by cheque

Information for the cheque

Amount:
Subject:
OSIMATIC
Reference number:

Please specify the reference « » on the back of the cheque.

Address to send the cheque to

OSIMATIC
10 rue des Gaudines
78100 Saint-Germain-en-Laye
France


You will be redirected to the server of our bank (do not worry if the "style" of the site changes ).
The rest of the payment process is fully secure and monitored by our bank, it is performed on the bank’s secure SSL mode. The CLEF symbols should appear on the next page on your browser’s status bar. This indicates that your transaction is secure: all data is encrypted so that it can not be retrieved by third parties. You can fill out your form with confidence.
The fraudulent use of the credit card number of another person without his or her consent legally constitutes a crime of fraud.


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ProForma invoice


Here is your ProForma invoice: Download pro forma

Invoice


Here is your invoice : Download the invoice


There are invoices pending payment.
There are invoices over old that are due now.
Elles sont à régler dans les plus brefs délais.
There are invoices whose payment by bank card has been refused.
There are invoices whose direct debit has been refused.
Top up conference room « »
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Quotation Direct debit refused Payment refused Expected debit date: Paiement prévu le Waiting Paid Paid on: Payée par Payée par le - Unspecified Unknown Pay

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expired since expires in
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