STANDARD TERMS AND CONDITIONS OF SALE

1. Acceptance of Terms

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. Payment Terms

All fees are payable monthly in advance. Our invoices must be paid within 21 working days unless another payment timeframe is indicated on the invoice or the order form.

3. Late Payment Consequences

In cases where payment has not been received in advance as required, C10N reserves the right to:

- Charge a fixed interest rate of 10% per annum on the outstanding balance from the date the payment was due.

- Suspend any provision of services without prior notice.

- Engage a debt recovery company if payment remains outstanding more than sixty (60) days from the due date. All legal expenses incurred will be payable by the client.

4. Withholding Tax

Clients are responsible for any withholding tax imposed by their country of residence. The full amount of the invoice is due to C10N, exclusive of any costs related to the legislation of the client's country.

5. Service Delivery

C10N undertakes to provide services diligently according to agreed timeframes. However, these obligations are not to be considered as guarantees of results. C10N is not liable to participate as a third party in any claims for damages brought against the client by an end consumer.

6. Claims

Claims regarding the delivery of goods or provision of services must be notified to C10N by recorded delivery to its registered office within 8 days of delivery.

7. Governing Law

All contractual relations will be governed by the laws of the State of Delaware, United States.