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 order. In the event of non-payment by the due date, Amplified Solutions reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. Amplified Solutions 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, Amplified Solutions 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 Amplified Solutions become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to Amplified Solutions in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
  5. Prices listed on invoices are exclusive of any applicable taxes unless otherwise stated. Customers are responsible for any applicable sales, use, or value-added taxes.
  6. All information contained within the invoice is considered confidential and should not be disclosed to any third parties without consent
  7. Amplified Solutions 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. Amplified Solutions 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.
  8. In order for it to be admissible, Amplified Solutions must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
  9. Any disputes regarding invoices must be raised within 30 days of receipt of the invoice. Failure to raise a dispute within this timeframe will be construed as acceptance of the invoice as accurate.
  10. All information contained within the invoice is considered confidential and should not be disclosed to any third parties without consent.
  11. We reserve the right to modify these terms and conditions at any time. Updated terms will be posted on our website and will apply to all future transactions