STANDARD TERMS AND CONDITIONS OF SALE

The client expressly waives their own standard terms and conditions, even if submitted after these terms. Any deviations must be agreed upon in writing in advance.

Unless otherwise specified on the invoice or order, all invoices are payable within 15 working days. In case of late payment, Simplex Global Inc. reserves the right to charge a fixed interest fee of 5% on the outstanding amount. Service delivery may be suspended without notice in the event of non-payment.

If payment remains overdue for more than thirty (30) days, Simplex Global Inc. may engage a debt collection agency. All associated legal and recovery costs will be borne by the client.

In some jurisdictions, withholding tax may apply to invoice amounts based on local legislation. Any such taxes are the responsibility of the client and must be paid directly to the relevant authorities. Simplex Global Inc. shall receive full payment of the invoice amount and shall not bear any local tax-related costs.

While we strive to deliver quality services on time, Simplex Global Inc. is not bound by an obligation of result. We shall not be held liable for damages claimed by a third party (such as an end customer) through the client.

Claims must be submitted within 7 days of product delivery or service completion, and must be sent via registered email to infosgi319@gmail.com to be valid.

All contractual relations shall be governed exclusively by the laws of Canada.