- The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. Any derogation must be expressly agreed to in advance in writing.
- Invoices are payable within 21 working days unless another timeframe is stated on the invoice or order. In the event of non-payment by the due date, Zionsystemscorp reserves the right to request fixed interest amounting to 10% of the remaining sum and may suspend services without prior warning.
- If payment remains outstanding more than sixty (60) days after the due date, Zionsystemscorp reserves the right to use a debt recovery company. All legal expenses will be payable by the client.
- Where a country applies withholding at source, that withholding will be paid by the client to the tax authorities. The invoice remains due to Zionsystemscorp in its entirety and excludes costs related to the legislation of the client’s country.
- Zionsystemscorp undertakes to do its best to supply performant services in due time and according to agreed timeframes. None of its obligations can be considered an obligation to achieve results.
- For a claim to be admissible, Zionsystemscorp must be notified by recorded-delivery letter to its registered office within 8 days of delivery of the goods or services.
- All contractual relations will be governed exclusively by United States law.