Payment by administrative mandate (public sector)
For local authorities and public institutions: billing by invoice via administrative mandate, named quote, and deposit on Chorus Pro — no bank card required.
BILLING ADAPTED FOR PUBLIC BUYERS
Local authorities and their institutions (municipalities, EPCI, museums, libraries, public theatres) do not pay by bank card: billing is by invoice, via administrative mandate, in compliance with the global payment period applicable to public entities.
Your account is opened in public mode: it is never suspended for failed payment, unlike card payment.
QUOTE THEN INVOICE
The typical process is as follows:
- We issue a named quote in your name (company name, SIRET) based on your venue's information.
- After acceptance, the service is set up and usage is recorded over the period.
- A named invoice is issued and, where applicable, deposited on the Chorus Pro platform for payment by administrative mandate.
HOW TO GET STARTED
Setup is done with our team: write to support@artedusa.com specifying your authority, the institution concerned, and if available, your engagement number and Chorus Pro service code.
Frequently asked questions
IS A BANK CARD REQUIRED?
No. For public buyers, no card is required: payment is by administrative mandate on invoice, via Chorus Pro where applicable.
WILL I RECEIVE A QUOTE BEFORE COMMITTING?
Yes. A named quote in your name is sent to you before any service activation, for validation according to your internal procedures.