Terms and Conditions

IMPORTANT NOTICE TO OUR CLIENTS

Dear client:

For proper administrative and accounting management, please note that payments for services provided by IBELAR S.A. will only be considered validly settled when:

The client holds an invoice issued by IBELAR S.A.,
or

The deposit or transfer of the corresponding amount into IBELAR S.A.’s official, duly identified bank accounts is confirmed.

Any other means of payment or delivery of money that does not meet these conditions will not be considered valid or as discharging the debt, and the service will therefore not be deemed paid or settled.

Thank you for your understanding and cooperation in ensuring a clear and secure business relationship.

Sincerely,
IBELAR S.A.