STANDARD TERMS OF SALE

The client clearly waives their standard terms and conditions, even if they were drawn up after these standard terms and conditions of sale. To be valid, any deviations must be explicitly agreed upon in writing in advance.

Our invoices are payable within 21 business days, unless a different payment term is specified on the invoice or order. In the event of late payment, the selling party reserves the right to demand a fixed interest payment of 10% on the remaining amount due. The selling party will be entitled to suspend all services without prior notice in the event of a payment delay.
If payment remains unfulfilled for more than sixty (60) days after the due date, the selling party reserves the right to engage the services of a collection agency. All legal costs will be borne by the client.
Some countries apply withholding deductions from the invoice amount, in accordance with their internal legislation. Any withholding deductions will be paid by the client to the tax authorities. Under no circumstances can the selling party be involved in costs related to the legislation of the respective country. Therefore, the invoice amount will be due to the selling party in full and does not include any costs related to the legislation of the country in which the client is located.
The selling party commits to making every effort to provide efficient services in a timely manner, in accordance with the established deadlines. However, none of its commitments can be considered a guarantee of achieving results. The selling party cannot, under any circumstances, be obligated by the client to act as a third party in the context of any claim for damages brought against the client by the end consumer.
In order for a claim to be recognized, the selling party must be notified of any claim by a letter sent via registered mail to its registered address within 8 days of the delivery of goods or the provision of services.
All our contractual relationships will be governed exclusively by Polish law.