Financial conditions Clauses Exemplaires

Financial conditions. Except if specifically mentioned, the amounts indicated in the quote are excluding taxes and in Euros (€). When applicable, these amounts should be increased by VAT at the current rate. VAT identification number: XX 00 000000000 XXXXX number: 130 026 123 00013 The purchase orders should be sent: • by mail to: ESIEE Paris Service for Microelectronics & Microsystems (SMM) 0 xxxxxxxxx Xxxxxx Xxxxxx Xxxx Xxxxxxxxx, XX 00 00000 Xxxxx-xx-Xxxxx Xxxxx, XXXXXX • or by e-mail to xxxxxxx.xxx@xxxxx.xx. Invoices are issued by the Accounting Agency of the University Xxxxxxx Xxxxxx. They are sent at your convenience by mail, email or deposited on a portal according to your instructions. The accepted payment methods are: • by bank wire to the account AG MELUN - 00 xx Xxxxxx - 00000 Xxxxx, XXXXXX 10071 – 77000 – 00023057957 – 23 IBAN : XX00 0000 0000 0000 0000 0000 000 BIC / SWIFT: XXXXXXX0XXX • by check payable to “Agent Comptable de l’Université Xxxxxxx Xxxxxx”, sent by mail to the following address: Université Xxxxxxx Xxxxxx 0 xxxxxxxxx Xxxxxxxxx 00000 Xxxxxx-xxx-Xxxxx, XXXXXX The payment period is thirty (30) days upon receipt of invoice. Failure to comply with the payment deadline may result in the application of late payment penalties which will apply prorata temporis, by application to the amount due at a rate equal to three (3) times the rate of legal interest, as well as the fixed recovery indemnity provided for by article L441-6 of the French Commercial Code (forty euros, 40 €). If the payment term is longer than and the formal notices from Univ. Xxxxxx - ESIEE Paris remain unsuccessful, the recovery of due amounts might be entrusted to a collection firm. Univ. Eiffel - ESIEE Paris reserves the right, without prior notice, to re-invoice the customer for all costs invoiced to Univ. Eiffel - ESIEE Paris, directly or indirectly, in connection with the collection. The deliverables remain the property of Univ. Eiffel - ESIEE Paris until full payment of the invoice price. Univ. Xxxxxx also reserves the full right to interrupt the execution of other orders or contracts of the customer, in progress, in the event of non- payment not solved within a maximum of three (3) months.

Financial conditions. Any order will result in a minimum of 100 € invoicing (hundred euros) out of taxes. The type and scope of the provided service is define in a commercial offer and also through written agreement signed by both parties. The prices are established on the basis of elements supplied by the customer and for normal conditions of execution. Der Auftraggeber ist nicht berechtigt, das Firmenlogo oder andere Kennzeichnungen der Akkreditierungs-Zertifizierung der MECASEM Gruppe zu verwenden. Eine widerrechtliche Verwendung können Ge- genstand der Verfolgung nach den geltenden ge- setzlichen Bestimmungen sein. Für den Fall, dass die MECASEM Gruppe die elektronische Übermittlung von Dokumenten vornimmt, wird die Echtheit, die Integrität und die Vertraulichkeit dieser durch eine elektro- nische Signatur oder durch die Digitalisierung als .PDF gewährleistet. Die Dokumente werden von der MECASEM Gruppe verwaltet und sind im Rechtsfall gültig. Die Niederlassungen der MECASEM Gruppe haften nicht für die Übermittlung von Daten über das Internet.