Bank transfer or professional card via Stripe. The quote states the deposit, payment schedule and export terms when they apply.
Standard payment method for businesses and public administrations in France and the EU. French bank details, payment excl. VAT, no fees.
Secure card payment via Stripe for deposits (project reservation) or settlement of accepted quotes.
For clients in West Africa (Burkina Faso, Côte d'Ivoire, Senegal, etc.): SWIFT bank transfer in EUR.
For large export volumes (>€50k): opening a documentary LC through banks to secure both seller and buyer.
KOLOSALTech is preparing partnerships with specialised IT leasing companies to offer spreading a hardware investment over several years. This option is not under contract yet: mention your interest in your quote request and we will let you know as soon as it opens.
30 days end of month in France. Option of a 30-50% deposit before order for large volumes. By quote, we can negotiate 45 days depending on the project.
Not directly. Transactions are made in EUR via SWIFT transfer; XOF↔EUR conversions are handled on the client's bank side. Any other arrangement must be agreed in writing before invoicing.
Not yet. KOLOSALTech is preparing partnerships with specialised IT leasing companies. Mention your interest in your quote request and we will let you know as soon as the option opens.
On the /en/devis page, after submitting your request, you can pay a symbolic €500 deposit to reserve your project. This deposit is deductible from the final quote or refunded within 14 days in case of cancellation.
EXW, FCA, FOB, CIF, DAP, DDP. DAP is the most common for African clients who want simplicity. DDP lets us manage the entire logistics but at a higher cost.
Every project has its own constraints: specify them in your quote request and we will propose the right method.
