Our complete terms and conditions can be found here:
Form of payment:
From private persons with whom we have not yet cooperated, we require payment in cash upon unloading. If the price of the order exceeds €1000, payment by bank transfer is possible: 50% in advance on the basis of an advance invoice and the rest within 7 days after the completion of the work.
In the case of companies, payment by invoice is possible, but the condition is the sending of the order with complete details of the customer with a stamp and signature of a competent person on the part of the customer.
In the case of payment by invoice, as a rule, the following procedure should be followed:
Orderer - Customer
Based on the offer from the Supplier, he sends an order with complete billing information by e-mail.
Supplier - TRIV
Supplier will confirm by e-mail the receipt and validity of the order
Orderer - Customer
After the work is done, customer will confirm the delivery note, where he will confirm the delivery of services in full in accordance with the agreed price conditions.
Supplier - TRIV
On the basis of a confirmed delivery note, TRIV will issue an invoice for the services performed.
Orderer - Customer
Costumer shall pay the received invoice no later than on its due date. In case of late payment, the supplier has the right to invoice a penalty in the amount of 0.1% for each day of late payment after the due date.
