1. Professional Fee Structure
Remuneration for property administration and asset advisory services provided by CERISE SAS is structured transparently within our bilateral contractual agreements:
- Recurring Property Administration Mandates: Billed as a contracted percentage of gross collected rents and charges, invoiced monthly or quarterly.
- Technical Due Diligence & Valuation Audits: Billed as fixed professional service fees based on the complexity and surface area of the asset.
- Energy Diagnostic & Eco-Decree Mandates: Billed upon staged deliverable milestones (data audit, OPERAT filing, final technical recommendations).
2. Accepted Payment Methods
To maintain strict compliance with French anti-money laundering regulations (LCB-FT) and corporate traceability standards, CERISE SAS accepts the following institutional payment methods:
| Payment Mechanism | Processing Details | Security Protocol |
|---|---|---|
| SEPA Direct Bank Transfer | Direct electronic wire to our corporate bank account in France (IBAN / BIC indicated on invoice). | Encrypted Interbank Settlement (ISO 20022) |
| SEPA Core Direct Debit (B2B) | Automated scheduled settlement for recurring property management fees with signed mandate. | SEPA B2B Direct Debit Guarantee |
| Corporate Electronic Invoicing | Direct electronic invoice settlement via Chorus Pro or authenticated corporate accounting portals. | Factur-X / UBL Structured e-Invoicing |
3. Statutory Invoicing & VAT Standards
All invoices issued by CERISE SAS comply strictly with Article L. 441-9 of the French Commercial Code and the French General Tax Code (Code Général des Impôts). Invoices include:
- Full company legal name: CERISE SAS • SIREN: 497 520 411.
- Intra-Community VAT Number: Registered French VAT identification.
- Detailed itemization of professional services and applicable VAT (standard French rate of 20% unless exempt by statutory provision).
- Payment terms: Payable within 30 days from invoice issuance unless specific contractual terms apply.
- Statutory late payment penalties: Applicable at three times the legal interest rate plus a standard statutory collection indemnity of 40 € (Article D. 441-5 of the Commercial Code).
4. Accounting Inquiries
For invoice clarifications, billing ledger reconciliations, or bank transfer confirmations, please contact:
CERISE SAS — Accounting & Treasury Desk
LE CERISIER, 44330 LA CHAPELLE-HEULIN, FRANCE
Email: [email protected]