General Terms and Conditions

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8. Manner of Payment

The Client is obliged settle in full the contracted amount for services rendered within the agreed period. Payment is conducted exclusively to the Contractor's bank account. In the event of a late payment, the Contractor may charge legal default interest.

The Client may use the translated text under the condition that the invoice issued by the Client for the respective text has been settled in full. Until the respective invoice has been paid in full, ownership and copyright for the translated text are retained by the Contractor.

Should the Client wish to cancel an ordered job prior to the agreed deadline, such cancellation can only be done in written form. Consequently, the Client is obligated to remunerate the Contractor for all costs resulting from such an action and settle the translated part of the text for which the service has been rendered prior to cancellation by the Client.

Legal entities shall receive an invoice upon completion of the service. In the event of a large order (as evaluated by the Contractor), the payment plan is to be defined according to particular terms.

For such cases as deemed necessary by the Contractor, the Contractor retains the right to seek from the Client a down payment or advance payment prior to completing the purchase order.

The Contractor maintains the right to demand from the Client payment prior to delivery or upon handing over the translation except if not otherwise agreed. The due date for payment of an issued invoice is no later than 8 (eight) days upon issuing thereof. In the event of a late payment, the Contractor maintains the right to charge legal default interest on the outstanding amount and the right to undertake all legal measures for settlement of such outstanding debts.

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