What are your payment terms?

Standard terms: - 50% at mandate signature - 50% on delivery of the signed report Accepted currencies: MAD (preferred), EUR, USD, GBP Payment methods: - Domestic bank transfer (MAD) - International bank transfer (SWIFT, SEPA) - Credit card via secure link (fees apply) For corporate / institutional clients: - Monthly billing against purchase order - 30-day payment terms - Electronic invoicing - VAT compliant (20% standard rate) For MRE and foreign buyers: - Payment from abroad accepted in any major currency - Office des Changes reporting handled by us if required - Full invoice in French / English as needed Cancellation: 50% retained if cancelled after site visit; 100% if cancelled after report draft delivered.