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Payment Terms

The first commercial transactions are to be paid by bank transfer on delivery of the goods.
Regarding credit, our Finance Department will evaluate each company in order to authorize payments in 30 days from the date of invoice. For Demand, Lda only accepts bank transfer payments. Failure to meet payment deadlines makes other invoices immediately due and suspends any credit concession.

Bank Data:

IBAN: PT50 0035 0885 00699982530 21

BIC SWIFT: CGDIPTPL

For Demand, Lda. is also authorized under such circumstances to cancel any remaining orders already made. In the event of default any costs and burdens of judicial recovery of debt shall be pay at Customer expenses. Customers in delay on the payment of any invoice shall be subject to payment of default interest calculated at the legal rate for business operations plus 5% per annum.

In the event of non-payment of the price at the agreed terms, the Customer shall bear all judicial and extrajudicial expenses, including the fees of its legal representative related to the filing of appropriate legal actions that are hereby fixed as 25% of the price in debt.

 
 
 
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R. 28 de Janeiro, 350 - HI-02
4400-335 Vila Nova de Gaia

Tel.: +351 223 744 090
Fax: +351 223 744 092
info@fordemand.com