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Confirma

Confirma is an administrative and financial service which incoorporates all aspects regarding the payment and payment collection management between clients and suppliers, giving a real added Value for both.

Confirma

Increase your negotiating power with your suppliers by offering preferred payment conditions at minimal cost. andbanc will manage the payment of all your invoices. We offer you the best advantages to help you with your management.

  1. + convenience
  2. Eliminate your management tasks which are passed on to andbanc.
  3. You will have detailed information of your confirmed file and the anticipated amount from your suppliers.
  4. andbanc will save you costs and time spent on the management of your payments.
  1. + simplicity
  2. Choose how you want to pay your suppliers.
  3. You may make the payment to suppliers in a block and receive one charge per due date.
  4. You will be able to offer your supplier an anticipated payment of the invoices without any additional management.
  1. + security
  2. You will offer your clients total payment guarantee of your outstanding balance.
  3. You will eliminate possible incidences in the direct debit of receipts.
  4. You will benefit from an effective control of the payments to suppliers at minimal cost.

What is confirma?

  1. You, the business client orders from your supplier.
  2. Your supplier issues the invoices.
  3. Since you have access to andbanc confirma, you send an electronic ledger to andbanc of all invoices, confirming their payment and specifying the name, the amount, the invoice number and due date.

 

Request more information from your business banking manager, at any of our branches, by e-mail:  comunicacio@andbanc.com  or dial:andbanc by dialling (+376)739 011.

If you would like us to call you,  request a Call Back.

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