Payment of invoices and delivery notes
Payment must be made no later than the date indicated in the invoice or delivery note in the field “Apmaksas datums” (“Payment date”).
Payment can only be made by bank transfer, indicating the invoice or delivery note number for the received service.
An invoice or delivery note is considered paid on time only if it is fully paid before the date indicated in the “Apmaksas datums” field. Otherwise, late payment penalties apply. Otherwise, penalty fees are applied.
Financial penalties
The customer* undertakes to pay all invoices and delivery notes for services or goods no later than the date indicated in the “Apmaksas datums” (“Payment date”) field. For each day of delay, the customer* pays a penalty of 0.5% of the outstanding amount. The total amount of penalties cannot exceed 100% of the payment amount.
Any received payment is first applied to the overdue principal amount, then to accrued penalties, and only afterwards counted as a current payment.
If the customer* fails to pay two issued invoices under the concluded agreement, the provision of services is suspended until the full payment of the outstanding amount together with accrued interest.
* Customer – a client receiving a service related to installation work, office network maintenance, or another service not mentioned above.