Third-party invoicing Voorbeeldclausules

Third-party invoicing. (1) If a customer uses another party's payment details (entity, company or individual) in conjunction with registration and/or individual rental contracts, the customer must have obtained prior permission to do so from the party whose payment details are submitted. (2) Check is authorised, but not obliged, to contact directly the party whose payment details have been provided by the customer in order to verify whether the customer has actually obtained the required permission. If there is a suspicion that the required permission has not been obtained, Check will be entitled to deactivate the account immediately. (3) If it transpires that the customer has not obtained permission for third-party invoicing and Check is consequently faced with unpaid receivables for the rent of a Check vehicle, the customer must pay the outstanding claim on its own account and will be liable for any damage suffered by Check. (4) If Check has verified with the party whose payment details were submitted by the customer that permission for third-party invoicing has been granted, that party will be jointly and severally liable, in addition to the customer, for all the customer's obligations vis-à-vis Check which result from the Agreement.