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- STANDARD TERMS AND CONDITIONS OF SALE
- 1. Acceptance of Terms
- 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 by Bluemax Support.
- 2. Payment Terms
- Our invoices are payable on receipt, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, Bluemax Support reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. Bluemax Support will be authorized to suspend any provision of services or technical support without prior warning in the event of late payment.
- 3. Debt Recovery
- If a payment is still outstanding more than sixty (60) days after the due payment date, Bluemax Support reserves the right to call on the services of a debt recovery company. All legal expenses and collection costs will be payable by the client.
- 4. Taxes and Withholding
- Certain jurisdictions may apply withholding at source on the amount of invoices. Any withholding at source will be paid by the client to the relevant tax authorities. Under no circumstances can Bluemax Support become involved in costs related to specific local or international legislation. The total amount of the invoice shall be due to Bluemax Support in its entirety.
- 5. Liability and Service Obligations
- Bluemax Support undertakes to do its best to supply performant IT services in due time in accordance with agreed timeframes. However, due to the nature of technology and third-party software/hardware, our obligations are considered an obligation of means, not an obligation to achieve specific results. Bluemax Support cannot be held liable for data loss (clients are responsible for their own backups) or for claims filed against the client by third parties or end consumers.
- 6. Claims and Admissibility
- In order for a claim to be admissible, Bluemax Support must be notified of any dispute via recorded delivery (certified mail) to our office at 113 East Main Street, Beloit, KS 67420 within 8 days of the provision of the services or delivery of goods.
- 7. Governing Law
- All contractual relations and legal disputes will be governed exclusively by the laws of the State of Kansas, United States.