Payment of invoices issued by CembraPay must be made by the due date indicated on the invoice, or in accordance with the payment arrangements agreed for installments.
In addition, orders placed via CembraPay may not exceed CHF 2000.00.
In order to use CembraPay's 20-day payment terms, it is essential to have adequate creditworthiness, otherwise it will not be possible to place an order by invoice. If payment is not made within 20 days, CembraPay will charge a reminder fee.
Similarly, it is imperative that the delivery address is exactly the same as the billing address, in order to prevent fraud.
It should also be noted that all orders placed with CembraPay must be delivered against a signature.
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