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For Cuban enterprises or foreign companies based in Cuba
1.
Ask for a
preinvoice sending an e-mail to
nconline@disaic.cu with the
following information:
- Name and address of the entity
- REEUP code (for Cuban enterprises)
- Name and position of the official
- Phone number
- Desired mode (in case of mode 2 the quantity of pages should be indicated)
Also, if the customer needs it, the
contract proposal
would be filled by the customer and sent
to
nconline@disaic.cu.
The documents will be sent back also by e-mail. If necessary, printed
documents should be received at: Consultorķa Informacional, Casa
Consultora DISAIC, Czda. Buenos Aires #100 esq. a Leonor, Cerro, C. de La
Habana, Tel. 8797911.
2.
Send a check or a bank transfer according to the preinvoice.
3.
Wait for e-mail from NConline informing the
habilitation of the service within 3 working days after the
reception of the payment. Assigned login and password will be informed in the
message, and also the invoice will be included in PDF format. Printed invoice should be
received at: Consultorķa
Informacional, Casa Consultora DISAIC, Czda. Buenos Aires #100 esq. a Leonor,
Cerro, C. de La Habana, Tel. 8797911.
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