EuroDNS invoices shall be payable net immediately upon receipt; no discounts are allowed.
The cost of any bank transfer fees shall be assumed in their entirety by the Customer.
The payment period and/or payment due date shall be indicated on the invoice.
If an invoice remains unpaid after two payment reminders are sent, the following charges shall apply:
- Interest 10% per year of the unpaid amount
- Reactivation fee 15% of the unpaid amount; minimum payment €25; maximum payment €1250
- Formal notice 75 EUR
- Reimbursement of expenses incurred: collection, legal fees etc.