Payment Terms

1. Payment Due Date
All invoices are due for payment within 30 days from the date of issue unless otherwise agreed upon in writing.

2. Late Payment
Payments that are not received by the due date will be considered overdue. If payment is not received within 60 days of the invoice due date, the account will be classified as overdue.

3. Overdue Payment Charges
For any invoices not paid within 60 days, a late payment fee may be applied, and additional costs will be incurred, including but not limited to, collection fees, legal fees, and administrative costs.

4. Debt Recovery
Accounts overdue by more than 60 days will be sent to a debt recovery service. The client acknowledges and agrees to be responsible for all costs related to the recovery of overdue payments, including collection fees, legal costs, and any additional charges that may be incurred as a result of non-payment.

5. Suspension of Services
In the event of overdue payments, we reserve the right to suspend or cease all services until the outstanding amount, including any additional fees, is paid in full.

6. Payment Methods
Payments can be made via bank transfer. Please ensure that all relevant details, such as invoice number, are included with the payment.

We appreciate your prompt attention to payments and thank you for your continued business.