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You have 15 to 30 days after the billing date to pay the credit line by bank transfer. 

When making a transfer, we recommend that you indicate in the subject line the invoice number to which the payment corresponds and send an email with a copy of the receipt to cobranzaschile@latam.com and recaudacion@fi-latam.com to facilitate the reconciliation and restitution of the amounts. You must include the invoice payment information in the email, which must include the number of the invoice being paid, amount paid, date of payment, and attach the transfer voucher. If the payment includes credit notes, this must also be reported.

We will process your invoice within a maximum of 72 business hours from the time of payment.

Payments made must be for the full amount stated on the invoice. Partial payments that cover only part of the invoiced amount make this process more difficult and will delay the process.