Invoicing

Invoices must be drawn up in duplicate (two copies) and sent to:

- Vélizy : MESSIER-BUGATTI-DOWTY - DF/CG - Inovel Parc Sud - BP 40 - 78140 VELIZY-VILLACOUBLAY - France

- Molsheim : MESSIER-BUGATTI-DOWTY - Comptabilité fournisseurs - 1-9 rue Antoine de Saint Exupéry - 67120 MOLSHEIM - France

- Villeurbanne : MESSIER-BUGATTI-DOWTY - Comptabilité fournisseurs - 7 Avenue du Bel Air - 69627 VILLEURBANNE CEDEX - France

Invoices must mention the information stipulated in the Order and/or Contract and/or General Purchase Terms.

Maturity is calculated from the date the invoice is received and the Items delivered to our premises (accounts drawn up on the 25th day of the month, payments made on the 10th day of the following month).

The terms of payment are specified in the Order.

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