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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.

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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.