TÉRMINOS Y CONDICIONES ESTÁNDAR DE VENTA

Debe actualizar este documento para que refleje sus términos y condiciones.

El texto a continuación sirve como sugerencia y no compromete la responsabilidad de Odoo S.A. de C.V.

  1. El cliente renuncia explícitamente a sus propios términos y condiciones estándar, incluso si éstas se redactaron después de los presentes términos y condiciones estándar de venta. Para que sea válida, se debe acordar cualquier derogación expresamente por escrito y con antelación.
  2. Nuestras facturas se pueden pagar dentro de 21 días hábiles, a no ser que se indique un megen de tiempo diferente, ya sea en la factura o en la orden. En el caso de que no se pague para la fecha acordada, My Company (San Francisco) se reserva el derecho a pedir un pago de intereses fijo que puede ser del 10% de la suma que sigue sin pagarse para el último día. My Company (San Francisco) tendrá la autorización de suspender cualquier servicio provisional sin dar aviso previo en caso de que haya un pago atrasado.
  3. If a payment is still outstanding more than sixty (60) days after the due payment date, MEGAMAQ S.A 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 MEGAMAQ S.A become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to MEGAMAQ S.A in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
  5. MEGAMAQ S.A 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. MEGAMAQ S.A 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, MEGAMAQ S.A 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 Argentina law.