LEASE PAYMENT, SETTLEMENT PROCEDURE AND SANCTIONS piemēru punkti

LEASE PAYMENT, SETTLEMENT PROCEDURE AND SANCTIONS. 5.1. The Parties agree that the amount of lease payment and payment for other services shall be set out in the acceptance deed. 5.2. The lease payment for the use of the Inventory shall be calculated as follows: 5.2.1. scaffolding, mobile fences, temporary houses, sea containers, portable toilets – for all calendar days (including Saturdays, Sundays and public holidays); 5.2.2. shuttering for concrete construction works – for all calendar days, except Saturdays and Sundays; 5.2.3. other Inventory units – for all calendar days, except Sundays and national holidays; 5.2.4. For inventory for which an engine hour meter is installed and engine hours are counted, for all calendar days. If the number of engine hours worked exceeds eight engine hours per day, the lease payment is calculated according to the engine hour rate for the time actually worked. If the number of engine hours worked is less than eight hours a day, the minimum rental period applies. 5.3. The Lessor and the Lessee agree that the monthly rental invoices are prepared electronically and are valid without a signature. The Lessor shall issue invoices to the Lessee for the actual lease period and other services on the 15th and last date of each month and send them to the e-mail specified by the Lessee. 5.4. The Lessee has the right to raise the reasonable objections against the Lessor's invoice or its content within 5 working days. Objections about the content of the invoice must be sent to the Lessor's e-mail xxxxxxxx@xxxxxxxx.xx . In case the Lessor agrees with the Lessee's objections, the issued invoice should be canceled and the new invoice should be provided or the Lessor should issue the Lessee the credit note for decrease of amount to be paid. If the Lessee has not raised the objections within the specified period, the Lessor's invoice should be considered as accepted by the Lessee without any argument against it. 5.5. The Lessee shall settle payments of invoices in cash either at the Lessor’s cash desk, or by means a of a payment card at the payment terminal or by transferring money to the bank account specified in the invoice by the due date according to the invoice. If the due date is not indicated, the payment shall be settled not later than within 15 days’ time after the date of issue of the invoice. 5.6. For each late payment the Lessor shall be entitled to charge a default interest from the Lessee to the amount of zero point five percent from the due sum per day of delay. Furthermore,...