STANDARD TERMS AND CONDITIONS OF SALE
By accepting any sales order agreement you agree with the following terms and conditions:
Unless provided in written agreement, the client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale.
Our invoices are payable within 30 calendar days, unless another payment timeframe is indicated on either the invoice or the order.
In the event of non-payment by the due date, NanoXD International reserves the right to request a fixed interest rate of 2% per month.
If a payment is still outstanding more than sixty (60) days after the due payment date, NanoXD International reserves the right engage a debt recovery company. All legal expenses will be payable by the client.
For international transactions, the amount of the invoice is due to NanoXD International in its entirety and does not include any costs relating to the legislation of the country in which the client is located. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances NanoXD International assumes any costs related to a country's legislation.
NanoXD International undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results.
NanoXD International cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
All our contractual relations will be governed exclusively by United States law and the state where the transaction has occurred.
NanoXD International LLC