Standard Terms And Conditions Of Sale

1. Payment for our invoices is due within 10 working days, unless a different payment period is specified on the invoice or order. If payment is not received on due date, WTECH Network Solutions FZC reserve the right to demand additional 10% interest on OVERDUE amount.
   
2. If a payment remains outstanding more than sixty (60) days after the due date, WTECH Network Solutions FZC may engage a debt recovery company. The client is responsible for covering all legal expenses.
3. Some countries enforce withholding at the source on invoice amounts, according to their internal laws. The client is obligated to pay any withholding taxes to the tax authorities. WTECH Network Solutions FZC cannot be held responsible for any costs associated with a country's legislation. The invoice amount is therefore payable in full to WTECH Network Solutions FZC and does not include any expenses related to the client's country legislation.
4. WTECH Network Solutions FZC commits to providing high-quality services within the agreed timeframes. However, our obligations do not guarantee specific outcomes. WTECH Network Solutions FZC cannot be compelled by the client to act as a third party in any consumer claims for damages against the client.
5. To be considered valid, any claims against WTECH Network Solutions FZC must be communicated through a registered email [email protected] within 8 days from delivery of services.
6. All contractual relationships will be governed exclusively by the laws of the United Arab Emirates.