Payment

PAYMENT PROCEDURE

1.1. The Buyer can pay for Products using one of the following methods:

  1.1.1. by bank transfer to the Seller’s bank account;

  1.1.2. in other ways, if they are specified in the E-store https://nidaloghouses.com/.

1.2. All payments are considered complete when the full amount indicated on the invoice has been transferred and credited to the Seller’s account. The Buyer can pay for the Products only in euros.

1.3. When purchasing Products, the Buyer may either make full payment at the time of ordering or opt for installment payment. In the case of installment payment, the Buyer must pay 50% of the Product price as an advance payment within 3 (three) working days of placing the order. The remaining balance is due after the Product is manufactured, but no later than 5 (five) working days from issue of the Invoice.

1.4. The final invoice will be provided to the Buyer prior to delivery, and the Buyer must settle it within the specified deadline on the invoice.

1.5. If the Buyer fails to pay the remaining balance within the specified timeframe, delivery will be postponed. If the Buyer is more than 30 (thirty) days late in making the final payment, the Seller has the right to terminate the Agreement due to the Buyer’s fault.

1.6. The price of Products may be increased by the Seller if, due to the Buyer’s fault or circumstances not disclosed by the Buyer at the time of conclusion of the Agreement, the specifications or quality requirements for Products, delivery terms or place, scope of services discussed in the Agreement, or other circumstances change, that increase the Seller’s costs or when the Buyer does not fulfil its contractual obligations, and as a result of which the Seller incurs additional costs.

1.7. VAT invoice is submitted to the Buyer after the final payment, i.e. after the Buyer has paid the full price of Products. In accordance with the procedure established by legal acts, VAT invoice or other accounting document issued by the Seller is provided to the Buyer by the provided email and (or) together with Products during delivery. The data of the VAT invoice or other relevant document is automatically generated based on the data provided by the Buyer and cannot be adjusted after the order has been placed.