PAYMENT TERMS AND INVOICING PROCEDURES

PAYMENT TERMS AND INVOICING PROCEDURES

If you have done several projects for us, you may consider sending one single invoice by the end of the month. Nevertheless, projects must be invoiced within 12 months, maximum.

Please include the following information in your invoice:

  1. Our complete details

CHANCEXPRESSION, LDA.
Rua das Oliveiras, Lote 66
Bairro Alto das Arroteias
1685-026 Caneças
Portugal
VAT: PT513368345

  1. Your complete details

Name/Company
Address
TAX/VAT/SS/ID number (as applicable in your country)

  1. PO numbers (sent by email)
  2. Your Paypal, Payoneer address or IBAN-BIC/SWIFT

Invoices having as date the last day of the month must be sent until the 5th of the following month.

Your invoice should ONLY be sent at: admin@chancexpression.pt

 

Payment

All invoices will be paid in 30 days via bank transfer (European countries), PayPal or Payoneer, from the invoice date.

Invoices without these details can’t be processed.

THANK YOU for your collaboration!