At Orisma, we value clear agreements. That’s why you receive a detailed and transparent invoice, stating the maintenance service and any reference.

Invoices are sent once a month, in the first few days of the new month, preferably by email. Upon exceptional request, we can of course provide a paper invoice.

The standard payment term is 15 days from the invoice date. Payment is only possible by bank transfer. On specific demand, an adjusted payment term can be agreed upon closing the contract.

Do you have a question? Contact us, we’ll be happy to discuss it with you.