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PAYMENT GUIDE

Approve the quotation first, then request verified instructions.

After accepting a quotation, request payment instructions through the contact route named in it, and verify the beneficiary and reference before a transfer.

Organised industrial documents and components
01

Defined quotation

Reference, version, amount, currency and validity.

02

Accept the version

Acceptance applies to that quotation version only.

03

Verified instructions

Request instructions through the contact route stated in the formal quotation.

04

Transfer notice

Reference, amount, currency and receipt.

05

Payment review

Uploading a receipt is not payment confirmation.