Can I pay Soundsuit via Chorus Pro or an Administrative Purchase Order?

Yes. Soundsuit is fully adapted to the procurement and payment procedures of French public-sector organizations.

We accept payments made through administrative payment orders (Treasury transfer against invoice) for:

• Municipalities and local authorities
• Hospitals and healthcare institutions
• Universities and educational organizations
• Intermunicipal communities, departments, and regional authorities
• Social service centers (CCAS), libraries, schools
• And, more generally, any public-sector organization

Chorus Pro

If your organization uses Chorus Pro, we can submit our invoices directly through the platform.

Simply provide us with the necessary information (SIRET number, receiving department, commitment code, or any other references required by your organization).

Important: Chorus Pro is an electronic invoicing portal, not a payment method. The final payment is processed by your administration, typically via administrative payment order or bank transfer.

Purchase Orders

We also support procurement through Purchase Orders (POs).

Simply provide your Purchase Order number when placing your order, and we will include it on the invoice to facilitate your internal procurement and accounting processes.

Payment Terms

Payments from public-sector organizations are generally processed within 30 days from receipt of the invoice.

For certain healthcare institutions and public bodies, payment terms may extend to 50 days, in accordance with applicable regulations.

Need a Quote?

Our team can provide a formal quotation, agreement, or any supporting documentation required for your internal procurement procedures.

Please contact us through our website or sales team for assistance.