标准销售期限和条件

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以下文字仅供参考，Odoo S.A.不承担责任。

1. 客户明确放弃自己的标准期限和条件，即使这些期限和条件是在这些标准销售期限和条件之后制定的。为了有效，任何减损必须事先以书面形式明确同意。
2. Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, ACRO GROUP s.r.o. reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. ACRO GROUP s.r.o. will be authorized to suspend any provision of services without prior warning in the event of late payment.
3. If a payment is still outstanding more than sixty (60) days after the due payment date, ACRO GROUP s.r.o. reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
4. Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can ACRO GROUP s.r.o. become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to ACRO GROUP s.r.o. in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
5. ACRO GROUP s.r.o. 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. ACRO GROUP s.r.o. 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.
6. In order for it to be admissible, ACRO GROUP s.r.o. must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
7. All our contractual relations will be governed exclusively by Czech Republic law.