Payment Terms

1. General Payment Terms & Policy

These Standard Payment Terms and Conditions apply to all sales, services, and transactions conducted by Ageiro Ltd (the "Seller") with the purchasing entity (the "Buyer"). These terms take precedence unless specifically superseded by a signed, bilateral contract or statement of work.

1.1 Standard Payment Term (Net 30)

The standard payment term is Net 30 Days. Full payment must be received by Ageiro within thirty (30) calendar days from the Date of Invoice (DOI).

• Payment Due Date: The exact payment due date will be explicitly stated on the invoice.
• Definition of DOI: The Date of Invoice (DOI) is the date printed on the invoice document issued by Ageiro, regardless of the date of receipt by the Buyer.

1.2 Late Payment Policy

If payment is not received by the stated Due Date, Ageiro reserves the right to exercise the following without prejudice to any other rights or remedies:

• Charge statutory interest on the overdue amount, calculated daily from the day following the Due Date until payment is received in full. This rate will be applied in accordance with applicable governing law.
• Suspend or withhold the delivery of any further goods or services until all outstanding balances, including late payment charges and interest, have been fully settled.
• Pursue collections activity through legal means or external debt recovery agencies.

2. Ageiro Entity & Accounts Contact Details

3. Remittance Advice Policy

To ensure accurate and prompt allocation of funds, all Buyers must provide a clear Remittance Advice.

• Action Required: Immediately upon initiating payment, email a remittance notification that clearly details the Invoice Number(s) being paid and the exact amount allocated to each.
• Submission Address: Send the Remittance Advice only to the dedicated email address: accounts@ageiro.global
• Confirmation: Failure to send a Remittance Advice may lead to delays in reconciling the payment and could result in the invoice being deemed overdue.