STANDARD TERMS AND CONDITIONS OF SALE
The following terms and conditions govern all sales and services provided by Stapnix. By placing an order, the client agrees to these terms. Any modification or deviation must be expressly agreed upon in writing in advance.
📌 Payment Terms
- For all online product sales, payment is collected immediately after the order is verified and confirmed, along with acknowledgment of the client’s terms.
- For products sold for delivery or in-person pickup, payment will be collected at the time of receipt of the goods.
- In case of late payment, Stapnix reserves the right to charge a fixed interest of 10% on the remaining amount due and may suspend any services until payment is received.
⚠️ Debt Recovery
If payment remains overdue for more than 45 days, Stapnix may employ a debt recovery service, and all related legal costs will be borne by the client.
💰 Taxes and Withholding
Any taxes, withholding, or legal costs imposed by the client’s country are the responsibility of the client. The full invoiced amount remains payable to Stapnix, excluding any additional local costs.
🛠️ Service Performance
Stapnix undertakes to provide all services with reasonable care and diligence according to agreed timelines. However, this does not constitute a guarantee of results. Stapnix is not liable for any indirect or consequential damages.
📬 Claims
Any claims regarding goods or services must be notified in writing to Stapnix via recorded delivery within 7 days of delivery or service completion. Claims submitted after this period may not be considered.
