To initiate any of the contracted services, it is necessary to send BIDEA LAB, SLU the formal and explicit acceptance of its offer, confirmed by a purchase order or advance payment.
The client is responsible for issuing the purchase order in favor of BIDEA LAB, SLU for the service they wish to contract prior to the start of the service.
The client is responsible for paying BIDEA LAB, SLU the purchase price indicated in the order within the due dates specified on the service invoice.
BIDEA LAB, SLU’s terms and conditions of sale prevail over any other purchasing conditions.
As an independent third party, BIDEA LAB, SLU does not submit to any commercial pressure of any kind in order to uphold its commitment to impartiality.

