Payments – price Voorbeeldclausules

Payments – price. 7.1 Unless agreed otherwise in writing , the invoices for immediate delivery and installation are payable 50% upon order, 50% after installation. The invoices are payable within 15 days unless agreed otherwise in writing. 7.2 The invoices for periodic payments must be paid via SEPA or any other form of direct debit. The payment of these invoices is due and payable to Pluginvest on the first day of the relevant month. The first invoice will be sent to the Customer from the moment of commissioning (after the inspection has been carried out). 7.3 The dispute of an invoice from Pluginvest must be communicated in writing within fourteen (14) days after receipt, i.e. by e-mail or by registered letter. 7.4 In the event of full or partial non-payment of the invoice on the due date, the Customer owes interest at the rate of 10% per annum from this date, automatically and without prior notice of default, with each commenced month counting for a full month. Any late payment by the customer also entitles Pluginvest to charge a fixed compensation of 10%, with a minimum amount of 125 euros. 7.5 If Pluginvest does not fulfil its obligations, the customer is entitled to similar compensation. 7.6 Any delay in payment may give rise to the suspension or cancellation of services, deliveries and work still to be carried out, and the refusal to accept new orders.