The payment term for BIDEA LAB, SLU is 30 days from the invoice date, issued after the delivery of the inspection reports. BIDEA LAB, SLU only accepts payments by bank transfer to the account number indicated on the invoices. All bank charges, discounts, or other costs shall be borne by the client. All costs arising from the return of invoices or any other bank charges resulting from non‑payment by the client on the agreed due date shall be borne by the client, regardless of the reason for the non‑payment.
