1. Customers are presumed to be aware of and accept our general sales, delivery, and payment terms and conditions. These can be requested and obtained through our contact page.
2. All invoice complaints are only valid if sent by registered mail within 7 days from the invoice date.
3. Cash payment is generally required. In case a payment term has been granted, it is maximum 30 days from the invoice date. In the event of non-payment by the due date, after unsuccessful notice of default, the principal amount will incur an annual interest rate of 10%, along with an additional penalty clause of 10% of the principal amount, with a minimum of €150. In the case of installment payment, the full amount becomes due automatically if any installment is not paid on time.
4. In case of disputes, only the courts of the judicial district of Ireland have jurisdiction.
LOCALIS • REG. 1795665MA • Bandon, Ireland
Address: Castle Road, Bandon, Co .Cork, IRELAND
IBAN IE69 REVO 9903 6065 5844 92 • BIC REVOIE23
PAYMENT TERMS LOCALIS
To prevent invoice fraud and automate our payment tracking, all invoices will now be sent digitally. Our invoices are payable within 30 days to the following account number: IE69 REVO 9903 6065 5844 92
If you have any comments, please notify us within 7 days via email or the contact form on this website. The collection process will be suspended until your comments are resolved. If you have not responded after this period, it means you have legally accepted this invoice.
NOT PAID BY DUE DATE
If payment has not been made by the due date, you will receive a reminder, and administrative fees of between € 5 and € 15 per unpaid invoice will be charged. These fees cover the additional administrative work and costs associated with issuing reminders.
If payment is still not made, you will receive a subsequent reminder, and administrative fees for these two reminders will be charged, with a maximum of € 15.
If payment is still not made, you will be formally notified by registered mail. A penalty of 10%, with a minimum of €50 per invoice, will automatically apply, and the interest rate for late payment of commercial transactions (currently 8%) will be charged.
In case of partial payment, it will first be applied to the damages and interest, and only then to the original invoice amount.
If payment is still not received, we will proceed with amicable and, if necessary, judicial collection, which may significantly increase the invoice amount. If an installment plan has been granted, the remaining balance becomes due in full, and the invoices will be consolidated into a single billing.
TERMS AND CONDITIONS
The invalidity of one or more of the above provisions does not imply the invalidity of all conditions.
All disputes concerning our invoices are governed by Irish law. In case of dispute, the parties shall submit to court, unless one party requests beforehand the formation of an arbitration tribunal by the Institute for Arbitration (www.euro-arbitration.org). The arbitration tribunal will apply the Standard Dispute Rules of the Institute for Arbitration. This agreement supersedes any conflicting jurisdiction clauses.
