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  • Home
  • News
  • Agenda
  • Speakers
    • Speakers
    • Submit an abstract
    • Writing an Abstract
    • Writing a Bio
    • Information for speakers
  • Sponsors
    • Our Sponsors
    • Become a sponsor
  • Event Info
    • Venue
    • Floor plan and sponsor layout
    • Mobile app
    • Hotels
    • Social Dinner
    • Travel
    • Sightseeing
  • About us
    • About us
    • Resources
    • Our team
    • FAQ
    • Our previous sponsors
    • Logo & Graphics
    • Privacy Policy
    • Previous events
      • Online Conferences
      • LetsConnect Munich 15
      • Social Connections 14 Berlin
      • Social Connections 12 Vienna
      • Social Connections 13 Philadelphia
      • Social Connections 11 Chicago
      • Social Connections 10 Toronto
      • Social Connections 9 Stuttgart
      • Social Connections 8 Boston
      • Social Connections 7 Stockholm
      • Social Connections 6 Prague

Invoice terms

  1. Our invoices are to be paid within 30 days after invoice date unless agreed on paper to be different.
  2. When not paid on due Date an interest of 2% per year is die without written warning.
  3. On non payment or partial payment on the due date, an administrative cost of 5% of the invoice total with a minimum of EUR 50 per invoice will be due without written warning.
  4. If you want to contest these terms, you need to do so within 7 days after invoice date. It needs to be done by letter and be motivated. If nothing is received within these terms, they are assumed to be accepted.
  5. For all legal disputes, the local government of the seller is responsible