TERMS AND CONDITIONS OF PURCHASE

Billing Rights Summary

 

In case of error or inquiries about your bill, send your inquiry in writing on a separate sheet so that Nautisk receives it within 30 days after the invoice date printed on the invoice. Your written inquiry must include:

1. Your name and account number;

2. A description of the error and why (to the extent that you can explain) you believe it is in error, or If you need more information, a description of the item you are unsure about; and

3. The amount of the suspected error.

 

You remain obligated to pay the items of your bill not in dispute.

 

Accounts in Delinquent Status

 

Nautisk will pursue collection action and may authorize legal action to affect the settlement of an account. You will be liable for all reasonable collection costs including attorney fees and other charges, which are necessary for the collection of a past due amount.

 

Terms of Payment

 

Customer account balances are expected to be paid in full by the due date. These charges, in accordance with local laws where the invoice is issued, apply to all customers billed through the Nautisk Receivable system, and are subject to a LATE PAYMENT CHARGE of an annual statutory interest of 9.5%.  Such accounts will also be assessed a PAST DUE charge per month IN ADDITION to the LATE PAYMENT CHARGE.

For amount of debt up to £999.99, the charge is £40.00 / month

For amount of debt between £1,000 and £9,999.99, the charge is £70.00 / month

For amount of debt £10,000 or more, the charge is £100.00 / month

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