How do we pay them?

The terms of payments for purchases are settled when agreeing the other terms of contract negotiated with the supplier.

Placo payment terms are printed on company standard purchasing terms or on contracts.

Placo policy is to use its purchasing power fairly and to pay our suppliers as agreed with no delay provided that the invoice is presented on time and is correct and complete.

In order to get a faster treatment of your invoices, please make sure that the following information are always written on your invoices:

• Your VAT number
• Your bank account details
• Your delivery note reference (if delivery)

And all the elements you’ll find on our orders:

• Our order reference or contract reference
• Name of purchaser
• Your supplier code from our ERP