The terms and conditions are valid for any goods or services provided by FlypadExt to the Client.
The pricing, quantity of services, and time of delivery mentioned in the articles are not binding on FlypadExt, but FlypadExt will make all efforts to fulfill the stated estimates.
All invoices of FlypadExt shall be paid by the Client within Twenty (20) days of the date of invoice unless otherwise agreed in writing by FlypadExt . In the event of late payment, the FlypadExt may charge interest on the amount outstanding before and after judgment. Alternatively, for invoices unpaid 30 days after the due date, FlypadExt may impose a surcharge equal to 2.5% of the outstanding amount.
If any amount of the invoice is disputed by the Client, the Client shall inform FlypadExt of the grounds for such dispute within seven days of delivery of the goods and shall pay to the FlypadExt the value of the invoice less the disputed amount in accordance with these payment terms.
Where FlypadExt requires payment of a deposit, the Client acknowledges that the deposit is not returnable.
All fees are exclusive of value added taxes which will be added to invoices where appropriate.
FlypadExt reserves the right to increase a quoted fee in the event that the client requests a variation to the work agreed.
Delivery by FlypadExt will be deemed to have taken place when the materials are handed to the custody of the Client at his premises or to a deputed messenger or courier when posted. FlypadExt will be entitled to charge the Client for any expenses of delivery other than normal postage charges.
If an order is, at the Client's request, sent electronically, the time recorded on the sending equipment shall be deemed the time of delivery, system delays notwithstanding. (nb - electronic dispatch can be provided only on request and at the Client's risk. FlypadExt reserves the right to substitute conventional delivery methods without notice or penalty should electronic dispatch prove inconvenient.)
In view of the nature of the service, any order - once confirmed by the Company - is not cancellable. Cancellation of the Order by the Client will only be accepted on condition that any costs, charges and expenses already incurred, including any charges that will be levied by the list-owner on account of his expenses, work or cancellation conditions will be reimbursed to the Company forthwith.
All written notices to be served on or given to the client shall be sent or delivered to the client's principle place of business and shall be treated as having been given upon receipt.