Dear
I want standard terms and conditions on my invoice, I am a freelancer. Can I reset Dexxter’s standard terms and conditions?
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Dear
I want standard terms and conditions on my invoice, I am a freelancer. Can I reset Dexxter’s standard terms and conditions?
I copied them from my profile (I think these are the standard terms and conditions, I haven't updated them myself yet):
These general terms and conditions apply to both the provision of services and the sale of goods.
The General Terms and Conditions are considered accepted by the customer when they fill in the order form or place an order.In the event of failure by the customer to make full payment within 14 calendar days (+ three working days if not by electronic means) after the first payment reminder has been sent, compensation shall be payable from operation of law and without notice of default:
€20 if the due amount is less than or equal to €150;
In the event of failure by the customer to make full payment within 14 calendar days (+ three working days if not by electronic means) after the first payment reminder has been sent, compensation shall be payable from operation of law and without notice of default:
€
€30 plus 10% of the amount due above €150;
€65 plus 5% of the amount due above €500, with a total limit of €2,000.In the absence of full payment by the customer within 14 calendar days (+ three working days if not by electronic means) after sending the first payment reminder, the customer shall be liable by operation of law and without notice of default to pay interest at the statutory rate for late payment in commercial transactions, see Article 5, paragraph 2 of the Law of 2 August 2002 on combating late payment in commercial transactions. This interest is calculated on the outstanding amount. In the event of a dispute, only the competent courts of the jurisdiction shall have jurisdiction.
Complaints must be made by the customer within 8 days of the invoice date.
As long as the goods and services supplied have not been paid in full, they remain the property of the supplier. Nevertheless, all risks associated with the goods and services sold are transferred to the buyer from the moment of delivery.Subscriptions are automatically renewed unless the subscription is cancelled in writing in good time, i.e. at least one (1) month before the end of the term.
If the customer fails to fulfil their obligations, including payment obligations, in a timely manner, we are entitled to stop further deliveries and services and to consider the agreement dissolved by operation of law and without notice of default.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.