GENERAL CONDITIONS OF « SECRETAIREADISTANCE »
Art 1 : SERVICES
Flat-rate services (CHF 71 .- / pH) and non-fixed costs for postage, telephone calls, receipt and sending of mail, photocopies, catering costs, travel costs over 10km, rental of equipment, etc.) are invoiced at the rate discussed. and agreed in advance between the client and « SECRETAIREADISTANCE » at the time of engagement for the service.
ART 2 : INVOICING
Payment for services is made on presentation of an invoice detailing the various flat-rate and non-flat-rate services provided by « SECRETAIREADISTANCE ».
ART 3 : PAYMENT
All invoices are payable in full or at the latest on the due date indicated on the invoice to the bank account of « SECRETAIREADISTANCE ». Any invoice not paid within five days of its due date (i.e. 5 working days) entails, as of right and without prior notice, late payment interest of 10% per year calculated per day from the due date to the day effective payment. Two successive invoice reminders entail, regardless of any other costs, the payment of reminder costs of CHF 20.-.
ART 4 : NOTICE
For contracts of indefinite duration, each of the parties may terminate the contract by giving one week’s notice (5 working days) sent by e-mail to « SECRETAIREADISTANCE » and must be confirmed by one or the other of the parties within 24h. Packages invoiced before receipt of the termination notice are, however, fully due for the period to run.
ART 5 : LITIGATION
In the event of a dispute, only the courts of Lausanne are competent.