Once the service has been provided, AB Web&Cie sends an invoice to the customer which includes the description of the mission as it appears in the quotation agreed beforehand.
Upon receipt of the invoice, the customer has an 8-day period to pay it by choosing among 2 payment methods.
Payment by check
The check will be made out to : Alexandra Baslé and sent to this address :
Alexandra Baslé
AB Web&Cie
320 rue Albert Reynier
38140 Izeaux
Payment by bank transfer
If you have chosen this method at the moment you agreed with the quotation, AB Web&Cie will send a statement of account by e-mail along with the invoice.
Payment confirmation
AB Web&Cie will notify you of the payment upon receipt.