Last updated 7 Nov 2022
These Terms incorporate, by reference, the
ijVine Security Policy.
Please read these Terms carefully before placing an order with ijVine. By accepting an order with ijVine, the client marks his acceptance with these 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.
Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, ijVine reserves the right to request a fixed interest payment amounting to 15% of the sum remaining due. ijVine will be authorized to suspend any provision of services without prior warning in the event of late payment.
If a payment is still outstanding more than sixty (60) days after the due payment date, ijVine reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
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 ijVine become involved in costs related to a country’s legislation. The amount of the invoice will therefore be due to ijVine in its entirety and does not include any costs relating to the legislation of the country in which the client is located. For clients with a global presence, the applicable pricing is always based on the client location with the highest price list, unless otherwise specified in writing at the time of purchase.
ijVine undertakes to do its best to supply 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. ijVine 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.
In order for it to be admissible, ijVine 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.
To the maximum extent permitted by law, the aggregate liability of each party together with its affiliates arising will not exceed 50% of the total amount paid by the Customer under these Terms during the 12 months immediately preceding the date of the event giving rise to such claim. Multiple claims shall not enlarge this limitation.
ijVine reserves the right to modify these Terms at any time without prior notice. The client will be subject to the Terms in force at the time of acceptation of those Terms, which will be indicated by client’s use of the Application after the revised Terms are posted online.