Payment for delivery
Invoices are issued weekly on Monday for cargoes delivered on the previous week, + the last date of the month (Item 5.1 of the Contract).
Invoices are sent:
- Via e-mail on Monday;
- Original copies are sent by post on Wednesday.
Payment against the invoice should be made within 5 working days from the moment the invoice has been received in electronic or fax form (Item 5.3 of the Contract).