19.4 Full agreement. The agreement is the complete and exclusive agreement between the parties with respect to the object and replaces and replaces any prior written or oral agreement or communication. You acknowledge that you did not rely on a statement, commitment or insurance issued by Selerum or on behalf of Selerum, which is not stipulated in the Agreement. On the other hand, if you don`t have a lot of money at your fingertips and only depends on one or two customers, the offer on them could bring 30 net terms for their payments as you have cash flow problems, especially if they pay late. The supplier may, from time to time, order domestic materials or inventories belonging to the customer (“customer materials”) in its facility (“supplier facility” so that the supplier can provide services to the customer and the supplier, in order to accept the conditions under which the supplier will store these customer supplies. Therefore, for a good and valuable consideration, the receipt and warranty of which are recognized, the parties agree that: 6.1 Selerum will be charged to you and you agree to pay the service fee in accordance with your order. Selerum may suspend all services (including services provided under an unrelated order or other agreement we have with you) if our credit card or other payment fees are declined for any reason. Selerum may collect interest on outstanding amounts of 1.5% per month (or the legal maximum rate if it is less than 1.5%). If an amount of more than thirty (30) days is in arre between and Selerum initiates legal action to collect a collection office, or a collection office engaged, you must also pay the reasonable costs of collecting Selerum, including legal fees (including legal fees) and legal fees. Unless otherwise stated, the fee is listed and charged in the same currency as your order. Any “credit” we can owe you, such as.
B a credit for non-compliance with a service level contract, applies to the fees you have to pay for services and will not be refunded to you. In the event of a dispute over a portion of an invoice, you immediately pay the undisputed portion of the taxes and provide written information on the basis of a dispute. Each of us is committed to cooperating in order to resolve disputes immediately. Taxes that are not challenged within 60 days of the billed date are deemed to be definitively correct. You authorize Selerum to receive a credit report at any time during the duration of the agreement. You can also change it until the desired conditions. If you wanted to offer 60 net terms to your customer with a 5% discount, for example if they paid within 15 days, you would write this under the title “5/15 net 60.” 6.2 For these services, which are provided regularly, we can increase the written fee at any time thirty (30) days in advance. If your order includes services longer than one (1) month, we may increase your fee from the first day of the extension period after thirty (30) days from the date of our written notification of such an increase.