All our Pro-forma-invoices state our terms of payment.
On issuing the PO, the client has agreed on those terms.
The client has to refer to the Pro-forma-invoice-number on the PO.
You have paid only when we our account is credited.
Our terms are not changable unless agreed upon in writing.
Our invoices come in 3 pages:
Page 1. Summary of equipment / services ordered with amounts charged;
Page 2. Terms of payment;
Page 3. Terms of delivery.
The exchange-rates (page 2) are fixed at the time of invoicing and can not be changed at a later date.
RBK Services (K) Ltd. expects to be paid the net amount invoiced.