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| New customers will be asked to pay their first order in advance by use of our Pro forma invoice. Normally after the order has been completed, an invoice will be sent by the administration department of CBS. The net amount is immediately due upon receipt, with no allowance for deductions, and in the currency charged. Cheques, international money order and coupons are only accepted as an instrument of contractual fulfilment. Payment of accounts shall be made to Bank¡Á¡Á , No¡Á¡Á. Always mention the invoice number on your payment. Credit card payments are accepted when card number, expiry date, CVV2 or CVC2 code, invoice no., account no., and the full address of the official card holder are specified. This can be done by completing the Credit Card Authorization form on the back of the invoice. The buyer is responsible for any bank transfer or other charges in forwarding payment to the vendor. |
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