Dear customers,

The number of unpaid invoices increases each month or the delay in their payment. The invoice payment deadline on the document is not there just for decoration. The invoices you receive are mainly for services that have already been performed in the previous month (or months). Each service is priced on the basis of the applicable price list (the price list is available in the Customer Panel in the regulations section) and information about the cost is posted in the Customer Panel in the FEES section. Everyone has the opportunity to control the fees charged on an ongoing basis, and in the case of incorrect or unreasonable calculations, inform us immediately. Unfortunately, in most cases, we receive all kinds of complaints at a time when we have repeatedly called for the settlement of the obligation. It should be remembered that everyone is obliged to settle the invoice within the time limit specified on it, and submitting a complaint does not entitle to a waiver.

The proper performance of the contract is the fulfillment of obligations, i.e. satisfaction of claims against the company that provided the service. Failure to pay the payment on time is therefore improper performance and thus violates the provisions of the Civil Code, breaks the contract and makes it impossible to pay remuneration to people who have performed the invoiced work.