Complaints About Invoices. If the CUSTOMER has a complaint about our invoice, it must notify us of this in „text form“ within 30 working days from receipt of the invoice. If it fails to comply with this deadline, it will be deemed to have accepted the respective invoice.
Appears in 4 contracts
Samples: Allgemeine Geschäftsbedingungen (Agb), Allgemeine Geschäftsbedingungen (Agb), Allgemeine Geschäftsbedingungen (Agb)
