To make the payment corresponding to a deposit, down payment, monthly payment, or final payment, these are the steps you must follow:
- Make the payment to the corresponding account. (Do you have questions about bank details? Click here)
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Send your proof of payment to the email ingresos@simca.mx
- Be sure to share the following information in the body of the email so that the payment is applied and considered valid:
- Unity and Development
- Name of the Originator of the Transfer (Indispensable that the originator is the same one who signed the promise contract)
- Bank account number
- Issuing bank name
- Amount to apply per unit (only in case the voucher includes the payment of more than one unit)
Remember that within 72 business hours of you sending the proof of payment, we will send you your corresponding receipt and/or invoice.