STANDARD TERMS AND CONDITIONS OF SALE
Acceptance of Terms
- The client agrees to these terms and conditions, which supersede any of the client’s own terms, unless otherwise agreed in writing.
Payment Terms
- Invoices are payable within 21 working days unless otherwise specified. Late payments incur a fixed interest of 10% on the outstanding amount. Services may be suspended without notice for late payments.
Debt Recovery
- Payments outstanding for more than 60 days may be referred to a debt recovery agency. All associated legal expenses are the responsibility of the client.
Withholding Taxes
- Clients are responsible for any withholding taxes required by their country’s laws. Wave Technology, LLC is not liable for these costs.
Service Delivery
- Wave Technology, LLC will strive to deliver services promptly but is not liable for achieving specific results. The company will not be involved in claims against the client by third parties.
Claims
- Any claims must be submitted in writing via recorded delivery within 8 days of receiving goods or services.
Governing Law
- The laws of the Commonwealth of Puerto Rico govern all contracts.
Contact Information
- For inquiries, contact us at info@wavetechpr.com or +1 787-949-5588.
Wave Technology, LLC 310 Av Hostos, Vista Verde Shopping Center, Local A-15, Mayaguez PR 00682, United States