Cards
Debit or credit card payments through the secure page of the provider named in the proposal.
Payments
Clear terms for lasting relationships.
Available methods are confirmed in the proposal and processed by licensed payment providers. We do not collect complete card details on this website.
Bank transfer
Payment by transfer to the account shown on the invoice, using the document reference.
SEPA direct debit
For recurring retainers, the client may authorise a SEPA Core mandate before the first collection.
Invoicing and security
Every collection corresponds to an invoice. Sensitive financial data is handled by the payment provider.
SEPA Core mandate
Before any debit, the client receives the creditor identification, unique mandate reference, amount or calculation method, frequency and expected date for validation. Advance notice is given within the period stated in the contract or mandate.
Client rights
For SEPA Core debits, the client may ask their bank to refund an authorised transaction within eight weeks, without prejudice to the rules applicable to unauthorised transactions. The mandate may be revoked under the agreed terms and applicable banking rules.
Amounts and cancellation
Prices, taxes, frequency, payment period, minimum duration and cancellation terms are set out in the proposal or contract. Revoking a mandate does not extinguish amounts contractually due.
Availability
The display of a payment method on the website does not guarantee immediate availability. Activation depends on the selected provider, account verification and acceptance of that provider’s terms.