Repayment. 7.1. The amount to be repaid to Ferratum is indicated in your Invoice. Failure to receive the Invoice does not relieve you of the obligation to repay the amounts due. If the Invoice is not received within fifteen (14) calendar days from the date on which it is due to be issued, you shall notify Ferratum.
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Samples: cdn-uniweb.ferratum.com, cdn-uniweb.ferratum.com, cdn-uniweb.ferratum.com
Repayment. 7.1. The amount to be repaid to Ferratum is indicated in your Invoice. Failure to receive the Invoice does not relieve you of the obligation to repay the amounts due. If the Invoice is not received within fifteen fourteen (14) calendar days from the date on which it is due to be issued, you shall notify Ferratum.
Appears in 1 contract
Samples: cdn-uniweb.ferratum.com