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.
In accordance with the signed contract and the regulations of services, we have the right to terminate the contract for the provision of services with immediate effect. In addition, in the event of non-payment of obligations, you run the risk of canceling your VAT registration, penalties for late submission of VAT returns and other compulsory declarations, which can currently be imposed in the amount of CZK 1,000 to CZK 50,000.
The debts of people who do not respond to requests for payment of obligations are transferred to recovery, and the related costs are added to overdue obligations (often the cost of recovery is higher than the invoice amount due). In addition, if two invoices are not paid within the specified period and no response to requests for payment is received, we terminate the contract for the provision of services with immediate effect, and for each day of illegal use of the address for the company's registered office, we charge a contractual penalty fee of CZK 100.
We would like to thank those who try to pay their debts on time!