7. If the applicant does not pay in writing, within seven (7) days, the products or services provided by the supplier, in accordance with the credit conditions included in it or, as the supplier and the declarant request it in writing, within seven (7) days, the supplier is entitled to collect a management fee equal to 10% of the bill amount. 14. The supplier must charge the applicant when the product is delivered. Unless the applicant is communicated in writing by the supplier about the invoice or by any other means, the price shown on the invoice is communicated by the applicant on the business day or before the last business day of the month after the invoice is collected (below the due date). If there are discrepancies between the conditions and conditions of the supplier on the invoice, the invoice is given priority. The delay is essential for all of the applicant`s obligations to pay for goods. 17. Goods may only be returned in credit or exchange within 7 (7) days of the invoice date and must be in a new and marketable condition. At the supplier`s discretion, goods returned in credit or exchange may be charged up to 10 per cent of the invoiced price of the goods, provided, however, that the minimum fee per order is $30 and the maximum fee per order is $300.

95. An order contains the parties` full understanding of the purpose of the terms and conditions cannot be changed or changed without the supplier`s written consent. The supplier`s current conditions and price list dened all the supplier`s conditions and price lists. In the event of a dispute over an order (including a question of identity, authority or ordering of telephone, facsimile, computer or e-mail), the supplier`s internal records will be conclusive proof of what was ordered. Any order compliant with the order is and is considered a commitment of the applicant at the time it is solvent and has the current and future capacity to settle all of its debts as soon as they mature. 69. All payments to the applicant under this agreement will be made without compensation or counter-claim, without deduction or withholding, unless the supplier and the applicant have otherwise agreed in writing. 37. As the supplier strives to provide the quantity, quality and, if applicable, size and weight of the goods ordered, the registrant acknowledges that it may be difficult for the supplier to deliver the goods exactly as ordered. Accordingly, the registrant agrees to accept and pay for the delivery of goods delivered by the supplier on the following basis, despite inaccuracies as to the exact quantity, quality, size or weight of the goods (depending on the case): 27.

The oral or written issuance of an order implies acceptance of the supplier`s offer and these terms and conditions. (c) the applicant has the authority, pursuant to the declaration of trust, to sign this agreement; and 60. The applicant must pay for his own legal, accounting and business costs, as well as for all costs incurred by the supplier in the event of the applicant`s delay under this agreement.