The payment process for the devices is organized in several steps. After carrying out the necessary tests, Recommerce sends out a call for invoices indicating the final buy-back amount, both inclusive and exclusive of tax. The administration’s treasurer then contacts the Treasury to issue a notice of sums payable corresponding to this defined amount. Once the notice has been issued, it is sent to our accounts department at fournisseurs@recommerce.com. Upon receipt of this notice by the accounting department, Recommerce will proceed with payment within 30 days.