Article 7. payment
Any first order from a customer is payable in cash to the order without discount.
All our invoices are payable on the fixed date, net, cash and without discount.
In accordance with Article 441-6 of the Commercial Code, any delay in payment will automatically entail the application of a penalty equal to the interest rate applied by the ECB plus 10 percentage points due from the first delay, without a formal notice to pay being necessary.
In accordance with Article D441-5 of the Commercial Code, any delay in payment automatically entails the application of a lump sum recovery indemnity of €40.
Failure to pay on time makes all other claims held by Jocaflor SAS immediately due without being bound by any formal notice.
We reserve the right with or without notice to suspend new orders from the customer, until full and final payment of the sums that have become due. Without prejudice to any other action on the part of Jocaflor. Deliveries may also be suspended without any compensation being claimed by the customer until full and final payment of the sums due in principal, interest and miscellaneous costs.

The customer has the possibility to pay for the order:
1. By secure online payment by INGENICO (by credit or debit card).
2. By transfer to our bank account specifying your order number
3. Payment can be made by electronic draft 30 days invoice date subject to acceptance of your file by the collection service.
This requires a K-Bis (company registration) and a RIB sent to or fax to +33 (0)3 20 68 42 44.
The order will be prepared and sent as soon as the payment is collected in our bank account (except in case of draft).