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• insert_drive_file Propriétés de la Page (1 modifications, 0 ajouts, 0 suppressions)

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insert_drive_file Propriétés de la Page

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114	114	(% class="box errormessage" %)
115	115	(((
116		-**For payments by bank transfer or check**, start by creating a [[purchase order>>https://paiement.frantext.fr/individuels||rel="noopener noreferrer" target="_blank"]] from the online subscription platform (step 3). All payment terms are detailed on the back of the PDF order form that you will receive by e-mail. Upon receipt of the documents {{velocity}}#mailto('franNOSPAMTHANXtext@atilf.fr','NOSPAMTHANX','by e-mail'){{/velocity}} and after verification, access is activated manually.
	116	+**For payments by bank transfer or check**, start by creating a [[purchase order>>https://paiement.frantext.fr/individuels||rel="noopener noreferrer" target="_blank"]] from the online subscription platform (step 3). All payment terms are detailed on the back of the PDF order form that you will receive by e-mail. Upon receipt of the documents {{velocity}}#mailto('franNOSPAMTHANXtext@atilf.fr','NOSPAMTHANX','by e-mail'){{/velocity}} and after verification, the accesses are activated manually and the CNRS accounting department sends you an invoice to be paid according to the payment methods that suit you.
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133	133	For any subscription, you must complete the online form at [[https:~~/~~/paiement.frantext.fr/individuels>>https://paiement.frantext.fr/individuels||rel="noopener noreferrer" target="_blank"]],  then choose a payment method (step 3):
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135	135	1. **Step 3 - Payment by credit card**: you pay directly and access is activated automatically.
136		-1. **Step 3 - Payment by order form**: you will receive by e-mail a PDF order form to be completed (date and signature) then sent to us {{velocity}}#mailto('franNOSPAMTHANXtext@atilf.fr','NOSPAMTHANX','by e-mail'){{/velocity}} with all the documents requested. All payment terms (check, bank transfer) are detailed on the back of the PDF order form that you will receive by email. Upon receipt of the documents and after verification, access is activated manually. **Please ensure that the CNRS receives the amount corresponding to the subscription, all bank charges are your responsibility.**
	136	+1. **Step 3 - Payment by order form**: you will receive by e-mail a PDF order form to be completed (date and signature) then sent to us {{velocity}}#mailto('franNOSPAMTHANXtext@atilf.fr','NOSPAMTHANX','by e-mail'){{/velocity}} with all the documents requested. Upon receipt of the documents and after verification, access is activated manually and the CNRS accounting department sends you an invoice to be paid according to the payment terms detailed on the back of the PDF order form (cheque, bank transfer). **Please ensure that the CNRS receives the amount corresponding to the subscription, all bank charges are your responsibility.**
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138	138	==== Payment terms ====
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140		-After receipt of your online payment or check, access to the online resource is activated. If you wish to pay by bank transfer, you can send us an order form with a copy of the bank transfer order.
	140	+After receipt of your online payment or check, access to the online resource is activated, and **the CNRS accounting department sends you an invoice**. If you wish to pay by bank transfer, you can send us an order form with a copy of the bank transfer order, or simply the order form if you wish to pay upon receipt of the invoice.
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142	142	=== Renewal ===
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161	161	== Invoicing ==
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163		-After receiving your online payment, purchase order or bank transfer, access to the online resource is activated, and the **accounting department of CNRS Center-East regional delegation issues an invoice **(only for institutions). If you wish to pay directly by bank transfer, you can send us an order form with a copy of the bank transfer order. For institutions that wish to pay upon receipt of the invoice, simply send us the purchase order.
	163	+After receiving your online payment, purchase order or bank transfer, access to the online resource is activated, and the **accounting department of CNRS Center-East regional delegation issues an invoice**. If you wish to pay directly by bank transfer, you can send us an order form with a copy of the bank transfer order. To pay upon receipt of invoice, simply send us the purchase order.
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165	165	>The pricing conditions are fixed by decision of the CNRS General Management, our services **do not make any discount, quote or proforma invoice**. Directly send the purchase order generated from the [[subscription platform>>https://paiement.frantext.fr/||rel="noopener noreferrer" target="_blank"]].
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