Invoice payment instructions

We recommend that before paying your invoices to take into account the following aspects:

- You have signed 2 contracts (54XXXXXX / A and B) – so, you will receive 2 sets of invoices:

- FISCAL INVOICE (regarding the processing service, 1 or 3, depending on the installments number) for CONTRACT A
- FISCAL INVOICE (regarding the storage service), for  CONTRACT A
- FISCAL INVOICE (regarding the transport service, 1 or 3, depending on the installments number) for CONTRACT B

Because some of our services support VAT while other don’t, please be careful regarding the accounts you make the payments:

BANCA TRANSILVANIA CLUJ
BANCA TRANSILVANIA – BUCURESTI LIPSCANI

- Every invoice is issued for a certain amount provided by the contract

- Every payment should be distinctively effected in the account mentioned on the invoice. (do not make only one payment for all the invoices !)

- If you choose to make the payment in 3 installments, you will receive a fiscal invoice for each installment ( 674 Ron, representing 1/3 from the total value of processing service ) and a fiscal invoice of 416.5 Ron, representing 1/3 from the total amount of contract B.

-If you choose to pay through banking transfer (payment order) please mention the internal code (formal CBC XXXXXXXXXXXXXXXX corresponding to the bar code from your invoice)

- If you choose to pay cash directly to the bank, it will be done by scanning the bar code from your invoice

- the links below helps you to find out important information regarding invoices:

FISCAL INVOICE (PROCCESSING, CONTRACT A) – integral payment
FISCAL INVOICE (PROCCESSING, CONTRACT A)  – 3 installments

Caption:
1 – the invoice number
2 – the invoice issuing date
3 – personal information
4 –contract number ( formal 54XXXXXX / A – placental blood processing contract)
5 – outstanding date  – the last day until you should pay the invoice
6– the total amount of money according to the contract of processing the placental blood (54XXXXXX / A)
7- the internal code (CBCXXXXXXXXXXXXXX)
8 – the bar code

FISCAL INVOICE (TRANSPORT, CONTRACT B) - integral payment
FISCAL INVOICE (TRANSPORT, CONTRACT B) - 3 installments

Caption:
1 – the invoice number
2 – the invoice issuing date
3 – personal information
4 –contract number ( formal 54XXXXXX / C – transport, logistics and materials Contract)
5 – outstanding date  – the last day until you should pay the invoice
6– the total amount of money according to the contract of transport, logistic and materials
7- the internal code (CBCXXXXXXXXXXXXXX)
8 – the bar code

FISCAL INVOICE (STORAGE, CONTRACT A) – integral payment

Caption:
1 – the invoice number
2 – the invoice issuing date
3 – personal information
4 –contract number (formal 54XXXXXX / A – storage contract)
5 – outstanding date  – the last day until you should pay the invoice
6– the total amount of money according to the contract of storage
7- the internal code (CBCXXXXXXXXXXXXXX)
8 – the bar code