Terms and conditions.

Standard Terms and Conditions of Sale

1. The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
2. Invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, Tech Ops PH reserves the right to request fixed interest amounting to 10% of the sum remaining due and may suspend service delivery without prior warning in the event of late payment.
3. If a payment is still outstanding more than sixty (60) days after the due payment date, Tech Ops PH reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
4. Certain countries apply withholding at source on invoice amounts under their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can Tech Ops PH become involved in costs related to a country's legislation. The full invoice amount therefore remains due to Tech Ops PH.
5. Tech Ops PH undertakes to do its best to supply performant services within the agreed timeframes. However, obligations are obligations of means, not guarantees of a particular result. Tech Ops PH cannot be required to appear as a third party in any claim for damages filed against the client by an end consumer.
6. To be admissible, any claim must be notified to Tech Ops PH by recorded written notice to its registered office within eight (8) days of delivery of the goods or provision of the services.
7. All contractual relations will be governed exclusively by Philippine law, unless otherwise stated in a separately executed written agreement.