ADMINISTRATIVE PAYMENTS

 

How to Pay by Administrative Mandate on Xonevo.com?

Since its inception, Xonevo has maintained a special relationship with public institutions, particularly in the fields of education and culture.

Many public institutions have already chosen us and continue to trust us to meet their needs:

> for equipment and accessories related to Virtual Reality

> for consulting, support, and training needs

Xonevo leverages its teams, knowledge, and flexibility to meet the needs of public institutions.

We are committed to playing our part in democratizing virtual reality and supporting the adoption of an emerging and innovative technology.

We firmly believe that this technology must be understood and adopted by as many people as possible. The potential of Virtual Reality is already being implemented in many sectors, such as training, engineering, communication, and e-health.

In the coming years, Virtual Reality will have a major impact in the "professional world." This innovation must be mastered by as many people as possible for optimal professional integration.

 

Step 1 - Request a Quote

The Xonevo team is at your disposal to study your needs and guide you towards the best offer.

To request a quote, you have three options:

> Directly by phone at 04 42 90 70 70 (Monday to Friday from 10 AM to 12:30 PM)

> Via our contact form: select "request a quote"

> By email at the following address: contact@xonevo.com

 

Step 2 – Sending the Purchase Order

Once your request has been clarified, Xonevo commits to providing your personalized quote within a maximum of 48 hours.

Based on the quote (if it suits you), you can generate your institution's official purchase order, then return it to us, stamped and signed.

There are three ways to send us the purchase order:

> By email at the following address: contact@xonevo.com

> Via our contact form, attaching it as a file

> By postal mail to the following address:

Xonevo – ONEVO
Immeuble Le Calypso
25 rue de la Petite Duranne
13 290 Aix-en-Provence

The shipment of goods will take place as soon as we receive your purchase order.

Once the order has been received, we will send you the final invoice to the billing address provided.

Note: In accordance with current regulations, the payment deadline granted to public administrations is 30 days.

Any payment delays will automatically result in the following late penalties without prior notice:

> A fixed compensation of €50 for collection costs

> Late payment interest at the rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 points, per month or fraction of a month of delay, on the total invoice amount including taxes.