STANDARD TERMS AND CONDITIONS OF SALE

The customer expressly waives their own general terms and conditions, even if these were drafted after these general terms and conditions of sale. In order to be valid, any exception must be expressly agreed in writing in advance.

1. Our invoices are payable within 21 business days, unless another payment term is indicated on the invoice or order. In the event of non-payment by the due date, VeneHindustrial - Arg reserves the right to charge fixed interest equivalent to 10% of the outstanding amount. VeneHindustrial - Arg shall be entitled to suspend any provision of services without prior notice in the event of late payment.
2. If a payment remains outstanding more than sixty (60) days after the due date, VeneHindustrial - Arg reserves the right to engage the services of a debt collection agency. All legal costs shall be borne by the customer.
3. Some countries apply withholding taxes on the amount of invoices, in accordance with their domestic legislation. Any withholding tax shall be paid by the customer to the tax authorities. Under no circumstances may VeneHindustrial - Arg intervene in costs related to the legislation of a country.
4. VeneHindustrial - Arg undertakes to do everything possible to provide effective services within the agreed timeframes. However, none of its obligations can be considered an obligation to obtain results. VeneHindustrial - Arg shall not, under any circumstances, be obliged by the customer to appear as a third party in the context of any claim for damages brought against the customer by an end consumer.
5. To be admissible, any claim must be notified to VeneHindustrial - Arg by registered letter sent to its registered office within 8 days of delivery of the goods or provision of the services. 
   
6. All our contractual relationships shall be governed exclusively by Argentine law.