Confirmation of Orders and Offers TST Services

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Budget data

Offer / estimate number*

Client data

Company name*

CIF - DNI*

Already a customer?*

If you are already a customer and we have the necessary information, you can go to the last page to confirm the order. If you are not yet a customer, we need more information.

Yes, I am a customer
No, I am not yet a customer

New customer data information

If you are not yet a customer, you must fill in the following information so that we can get to know you better 🙂

Fiscal address*

Street Address City State / Province / Region ZIP / Postal Code Country

Business activity

Contact person

First

Telephone contact

E-mail*

How did you hear about us?

Google
Sector portals
recommendations
Visit of our commercial
Associations
Others

Billing information

Payment method for this first service:

The form of payment for new clients is PREVIOUS TRANSFER to our account ES12 2038 6866 8760 0000 9033- SWIFT: CAHMESMMXXX. Send the receipt to: gestiondeclientes@tstservicios.com

Payment method for future operations

Tell us your usual payment method along with your BANK ACCOUNT and SWIFT. For direct debit bills, you must fill out and send us this document: Authorization form
Torres Technical Services reserves the right to modify the payment conditions and maturities agreed in this budget according to the credit opinion updates of the insurers

Reference on the invoice

If you want any reference in the invoice, indicate it here

If you are Administration, tell us the DIR3 codes

This will help us to deliver the invoice correctly.

How do you want to receive the invoice?