Several methods depending on your profile: transfer, card, leasing, letter of credit. Tailored review for large volumes or Africa export.
Standard payment method for businesses and public administrations in France and the EU. French bank details, payment excl. VAT, no fees.
Secure card payment via Stripe for deposits (project reservation) or settlement of accepted quotes.
For SMEs and public administrations that prefer to spread the cost of a hardware investment over several years through a leasing partner.
For clients in West Africa (Burkina Faso, Côte d'Ivoire, Senegal, etc.): SWIFT bank transfer in EUR.
For large export volumes (>€50k): opening a documentary LC through banks to secure both seller and buyer.
Long-term rental of IT hardware with integrated services (maintenance, renewal). Solution under evaluation for 2026.
30 days end of month in France. Option of a 30-50% deposit before order for large volumes. By quote, we can negotiate 45 days depending on the project.
Not directly. Transactions are made in EUR via SWIFT transfer. XOF↔EUR conversions are handled on the client's bank side. Case-by-case review for established partners.
Leasing suits investments above €10,000 excl. VAT amortized over 3-5 years. Pros: budget spreading, deductible rents, easier renewal. Con: higher total final cost than an outright purchase (interest).
On the /en/devis page, after submitting your request, you can pay a symbolic €500 deposit to reserve your project. This deposit is deductible from the final quote or refunded within 14 days in case of cancellation.
EXW, FCA, FOB, CIF, DAP, DDP. DAP is the most common for African clients who want simplicity. DDP lets us manage the entire logistics but at a higher cost.
Every project is reviewed on a case-by-case basis. Specify your constraints in your quote request, and we will propose the right solution.
