TERMINI E CONDIZIONI STANDARD DI VENDITA
Aggiorni questo documento per riflettere le vostre Condizioni Generali.
Il testo qui sotto serve come suggerimento e non impegna la responsabilità di Odoo S.A.
- Il cliente rinuncia esplicitamente alle proprie condizioni standard, anche se queste sono state stabilite dopo le presenti condizioni standard di vendita. Per essere valida, qualsiasi deroga deve essere espressamente concordata in anticipo per iscritto.
- Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, IT Grupo Diloer reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. IT Grupo Diloer will be authorized to suspend any provision of services without prior warning in the event of late payment.
- If a payment is still outstanding more than sixty (60) days after the due payment date, IT Grupo Diloer reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
- Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can IT Grupo Diloer become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to IT Grupo Diloer in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
- IT Grupo Diloer undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. IT Grupo Diloer cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
- In order for it to be admissible, IT Grupo Diloer must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
- All our contractual relations will be governed exclusively by Spain law.