This tab contains the contact information for the Client.

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• Payment Terms : Default rule for calculating payment due dates applied to Quote of this Client. See Payment Terms.
• Payment method, Bank, Bank reference : Information for paying invoices.
• Invoicing Schedule : Invoicing due date for the Client.

Invoicing Address

You can enter the number and the designation (Bis or Ter) if necessary. Then,

• Enter the address, ZIP code, city, state, and country;
• Or, select a public worksIn this case, the fields (address, etc.) are filled in automatically.

Primary Contact

You can select the primary contact from the contacts in the Client and the group to which the Client.

Agents responsible for Client

The maintenance and/or procurement managers selected in the [General] are automatically added to this list.
An agent is automatically added as Client when it is assigned to Client from the record Agent.

You can list other agents involved in the relationship Client, specifying their function.