Sortie de caisse - Ordonity

Voir le panier «Plan Starter» a été ajouté à votre panier.

Détails de la facturation

Prénom *

Nom de famille *

Nom de l'entreprise (facultatif)

Pays/région *

Numéro et nom de rue *

Appartement, suite, unité, etc. (facultatif)

Ville *

État *

Code postal *

VAT ID *

Adresse électronique *

Notes de commande (facultatif)

Votre commande

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You’ll receive an invoice after your order. Please transfer the order amount to our bank account within 14 days.
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Mandate Information.

By providing your IBAN and confirming this payment, you are authorizing Ordonity and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.

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For digital products: I strongly agree that the execution of the agreement starts before the revocation period has expired. I am aware that my right of withdrawal ceases with the beginning of the agreement. *

Produit	Sous-total
Plan Starter × 1 3 Comptes CRM GRH Soutien par courrier électronique 35 Go de stockage dans le nuage	€3,500.00 / month
Sous-total	€3,500.00
Total	€3,500.00
Recurring totals
Subtotal	€3,500.00 / month
Recurring total	€3,500.00 / month First renewal: 14. April 2025

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