Term & Condition
These General Terms of Sale govern the sale of products and services by the Company. Additional terms may apply to the Company's services. CU Solution Systems Co., Ltd. (e.g., Enterprise Subscription Agreement) If these additional terms do not comply with the General Terms of Sale, the Company will be able to provide a new type of sales service. Additional terms will prevail over these general terms of sale.
Please read these Terms and Conditions carefully before placing an order with the Company. By accepting an order with CU Solution Systems Co., Ltd., the customer agrees to these terms and conditions.
The Client expressly waives its own standard terms and conditions. Even if it is made after these Standard Terms and Conditions of Sale. Any exceptions must be expressly agreed upon in advance in writing.
Our invoices must be paid within 30 days, unless a different payment timeframe is specified on the invoice or on the purchase order. In case of non-payment within the due date, CU Solution System Co., Ltd. reserves the right to request for payment of fixed interest in the amount of CU Solution System Co., Ltd. reserves the right to suspend any provision of services without prior notice in case of late payment.
If there are still outstanding payments exceeding sixty. (60) days after the due date, CU Solution System Co., Ltd. reserves the right to call the debt collection company's services. All legal costs must be paid by the client.
For customers with branches around the world. The available price will depend on the location of the customer with the highest price list, unless otherwise stated in writing at the time of purchase.
CU Solution System Co., Ltd. is committed to making every effort to provide services in a timely manner within the agreed time frame. However, the Company's obligations cannot be considered as an obligation to achieve its achievements. In no event can CU Solution Systems Co., Ltd. be compelled to appear as a third party in the context of a claim for damages brought by the end consumer against the customer.
To be accepted, CU Solution Systems Co., Ltd. must be notified of any claim by way of sending a registered letter to the registered office within 8 days of delivery of the goods or services.
To the maximum extent permitted by law. The aggregate liability of each party and its affiliates shall not exceed 50% of the total amount paid by the Client under these Terms in the 12 months preceding the date of the event giving rise to such claim. Multiple claims will not extend this limit.
CU Solution System Co., Ltd. reserves the right to amend these Terms at any time without prior notice. Customer must comply with the applicable terms while accepting these terms.
All of our contractual relationships are governed solely by Thai law. In addition, any disputes that may arise shall be subject to the jurisdiction of the Territory of Thailand only.