Customer commits to payment of product price based on delivered invoice and within the alloted time. Payment will be done by bank transfer toward the account listed on the invoice. Invoice is considered paid when the paid amount can be seen on our account. Otherwise it cannot be considered paid in timely manner.
In case of a delayed payment customer is obliged to pay a fine in the amount of 0,05% of invoice amount for every day the payment is delayed.
If not negotiated otherwise, standard payments are due in 14 days.
New customers might be asked to pay an advance.