Ad Payment and Billing Procedure

  1. Clients must obtain the bank information for the email account
  2. Clients may make the payment by cash deposit, check and/or electronic transfer. Payments will be through a banking institution.
  3. Clients should send the payment receipt to the email as well as  their tax data for the preparation of the corresponding invoice. In the event that the client does not require an invoice, he must indicate it by the same means.
  4. The invoice will be sent to the email account that the client indicates at the time of sending their data for billing, otherwise it will be sent to the email address of first contact.