Payment Terms

The payment remittance must be effected in advance, upon receipt of our invoice, by cheque sent to our address or directly in our bank account no. RO02BRDE445SV59471784450 / EUR, RO21BRDE445SV60186294450 / USD, BRDE - GROUPE SOCIETE GENERALE - SUCURSALA STEFAN CEL MARE, BUCURESTI.

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