Formalities of payment :

You can pay your bill in the three following ways :

- in cash (by hand), during our initial agreement.

- by credit cards.

- by bank transfer (e-banking).

Payment terms and conditions :

Downpayment : the 50% of the bill must be paid before the beginning of the mandate.

The settlement amount will be paid maximum 4 open days after the last day of the

contract of mandate. SDP doesn’t refund the given deposit if the client is deciding to

withdraw once the mandate has begun.

The termination of collaboration :

is possible by both sides by keeping the payment conditions.