TERMS OF PAYMENT. The particular payment conditions will be those agreed between OPTIMUS 3D, S.L. S.L. and the buyer according to the Law 15/2012 of July 15th (Law of late payment in commercial transactions). 30 days from invoice date by direct debit. Except for new customers, who must pay in advance. In the event of late payment, interest for late payment will be required as established in the General State Budget. The orders and acceptance of signed offer must be sent to the email: xxxx@xxxxxxx0x.xx Cancellation of an order may result in partial or total payment. Minimum order 100 ?. For orders over 10,000 euros, the client must pay 50% in advance. The maximum responsibility of Optimus 3D, S.L. towards the Client for claims made under these General Conditions of Sale will be limited to the price of the equipment or products for those products to which the claims refer, whether by way of contractual or extra-contractual action. We will only deal with claims within 30 days after delivery of the material.
TERMS OF PAYMENT. 6.1 Payment shall be made no later than at the time of delivery, Ex Works (Incoterms 2010), unless otherwise specifically agreed in writing.
TERMS OF PAYMENT. Payments will be made via confirming without recourse to one hundred and eighty (180) Days upon the approval of the corresponding invoice and release notes duly signed by warehouse officer. The effective payment will be made through a Confirming issued by a financial entity within the maximum term of 60 days from the approved invoice and under SUPPLIER´s request. They have to be provided in one original and two copies and must indicate (Failure to comply will result in rejection of the invoice and potential delay in payment, at SUPPLIER's expense): Title of the contract: FUEL GAS PERFORMANCE HEATER Reference number: AZ-CN-PU-CON-0164 Cost code: 03.05.001.023 The invoices must to be issued and sent to: Original invoices, shall be sent to: Address Xxxxx Xxxxxxxx Xxxxxxx Xxxxxxx Nro 6 28016 Madrid NIF: A-46146387 Contact Person: Xxxx Xxxxx Electronic Invoices shall be sent to the following email adresses: - Xxxxxx Xxxxxxxx xxxx.xxxxxxxx@xxxxxxxxxx.xxx - Xxxx Xxxxx xxxxxx@xxxxxxxxxx.xxx Should any of the invoices be incorrect and need to be returned to the SUPPLIER for modification, being SUPPLIER’s fault, the date of the new invoice will be that of the new issue. In any case, the PURCHASER undertakes to return the invoice to the SUPPLIER if any mistakes are detected, in the fifteen (15) following days to its reception. On the contrary, its approval will be understood.