Payment of Monthly Fleet Fees. 7.1. Customer shall make one monthly payment combining all Monthly Fleet Fees for running Tool Contracts (“Total Monthly Fleet Payment”). The Total Monthly Fleet Payment will be invoiced on the 1st working day of each month and is due on the 14th day after the invoice date, irrespective of alternative standard payments terms agreed with the Customer. Hilti may adjust payment terms from time to time. Settlement discount will not be applicable to Total Monthly Fleet Payment.
Payment of Monthly Fleet Fees including pick-up and delivery of the repaired Tool. Repair includes necessary exchange 7.1. Customer shall make one monthly payment combining all Monthly Fleet Fees for of spare parts, batteries and chargers. Customer may request pick-up of Tools for repair by Hilti by placing a repair order (e.g. via Hilti Online or with the Hilti Customer Service). Pick-up and delivery details will be agreed between the parties. • Where a Tool is damaged by being accidentally dropped or falling or exposed to water details in link: xxxxx://xxxxx.xx/7hg613, Hilti will perform a repair in accordance with this clause 4.1, except that Hilti reserves the right to decline a repair in case the damage was caused by intent or gross negligence. • FM Repair Service excludes inserts, consumables and certain accessories. This excluded items may be adjusted by Hilti from time to time details in link: xxxxx://xxxxx.xx/7hg613 For newly added Tools, the list of excluded items published at the time the respective Tool Contract is concluded, is applicable. Repair or replacement running Tool Contracts (“Total Monthly Fleet Payment”). The Total Monthly Fleet Payment shall be due 20 days from the date of Hilti’s invoice
