[Naveprinter] Adiantamento Encomenda - UNIFARDAS, SA

[Sara Queirós]

Boa tarde cara Sofia,

 

Espero que se encontre bem.

 

Conforme combinado com o nosso comercial, reencaminho em anexo a sua Nota de Encomenda.

 

Solicito o pagamento de 237,64€, correspondente a 30% do valor total da encomenda, essencial para que possamos dar início ao processo de produção.

 

Alerto que o prazo previsto de entrega só começa a contar a partir da data do pagamento efetivo.

 

Seguem abaixo os nossos dados bancários:

 

NIB: 0018 0000 3739 9391 0010 5
IBAN: PT50 0018 0000 3739 9391 0010 5
BIC/SWIFT: TOTAPTPL
Banco: Santander Totta

 

Fico à disposição para a ajudar com qualquer dúvida.

 

Um bom dia e um ótimo fim de semana.

 

Sara Queirós | Unifardas,S.A.

Rua Joaquim António Moreira, 292 – Armaz.19|4470-078 Moreira da Maia

+351 229 442 280

+351 917 429 141

 




      <https://www.facebook.com/Unifardas>     <https://www.instagram.com/unifardas_confecao_sa/>     <https://www.linkedin.com/company/unifardas/> 

     <http://www.unifardas.pt/> www.unifardas.pt

 

                    

  

   

 

 

 

 

 

 

 

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