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Invoicing & Payment Settlement Terms

Transparent fee structures, payment deadlines, and transaction security guidelines for strategic advisory engagements.

1. Consulting Fee Structure

Professional fees of CA Strategia are structured transparently based on formal proposals or detailed Letters of Engagement. Depending on the nature of the mandate, billing models include:

  • Fixed flat-rate fees for defined audit, diagnostic, or strategic engineering projects;
  • Daily consulting rates (TJM) for ongoing operational support and change management;
  • Monthly retainer agreements for executive committee steering and strategic governance oversight.

2. Accepted Payment Methods

Payments are accepted exclusively through recognized professional banking channels:

SEPA / SWIFT Bank Wire

Standard payment method. Official corporate IBAN and BIC coordinates of CA Strategia are detailed on every invoice issued.

Public Sector Mandates & Chorus Pro

For public entities and institutional bodies, invoices and administrative mandates are processed via the official French Chorus Pro platform.

3. Payment Terms & Invoicing Cycles

Unless stipulated otherwise in the formal Letter of Engagement, invoices are payable within 30 days net from invoice date. An initial retainer or deposit of 30% is typically required upon formal commencement of comprehensive organizational audit engagements.

4. Regulatory & Tax Compliance

All issued invoices include mandatory statutory information (SIREN 109 741 512, VAT identification numbers, contract reference numbers, itemized scope breakdown, and applicable statutory tax rates).

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