STANDARD TERMS AND CONDITIONS OF SALE

1. The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
2. Our invoices are payable within 30 days, unless another payment timeframe is indicated on either the invoice or the quotation. In the event of non-payment by the due date, Maxion Systems LTD reserves the right to charge interest amounting to 10% of the sum remaining due. Maxion Systems LTD will be authorized to suspend any provision of services without prior warning in the event of late payment.
3. If a payment is still outstanding more than sixty (60) days after the due payment date, Maxion Systems LTD reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
4. Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can Maxion Systems LTD become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to Maxion Systems LTD in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
5. Maxion Systems LTD undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. Maxion Systems LTD cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
6. In order for it to be admissible, any claim must be notified to Maxion Systems LTD in writing within 8 days of the delivery of the goods or the provision of the services.
7. All our contractual relations will be governed exclusively by the laws of Trinidad and Tobago.

Payment Methods

Bank Transfer:
Bank: Republic Bank Limited
Account Name: Kesron - Maxion Systems and Services
Account Number: 260802732701

Online Payment:
A secure, one-time payment link can be generated for this invoice, valid for the exact amount, client name, and reference number shown here, processed through Scotiabank's payment portal. Contact us to request your payment link.

Cheque:
Payable to: Maxion Systems and Services