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.