Should the payment be delayed, it is still possible to pay the invoice(s) between the first and the last day of the following month with addition of interest for delayed payment and legal costs. After this term, if the payment is still delayed, it will be liable to enforcement and to a break of the water supply.
A - Permanent Instructions: Direct Charge System
Every month an invoice will be sent to the address indicated by you, so that you will be informed in advance of the value that will be discounted from your account. This invoice is also the proof of payment.
B - Transfer Order
You may transfer through a bank order for the following account:
NIB: 0033 0000 00165746423 05
IBAN: PT50 0033 0000 00165746423 05
For each transfer you should always mention the invoice number(s), you are paying.
Payment via ATM untill the due date indicated on the invoice. For more information, please check the back of the invoice.
AT INFRAQUINTA DESK
By presenting your invoice.
Working hours, from 09:30 am to 01:00 pm and from 02:00 pm to 05:30 pm.
The documents concerning the Water Supply Contract as well as the checks issued to Infraquinta E.M. should be sent to the following address:
Avenida da Gondra, nº68 - Apartado 2129
Quinta do Lago