Payments Terms & Conditions

 **Payment Policy Terms and Conditions**

**1. Payment Terms:**

1.1. All services provided by db International for Trading LLC are subject to payment in accordance with the terms outlined herein.

1.2. Payment terms are immediately paid  from the date of invoice, unless otherwise agreed upon in writing between db International for Trading LLC and the client.

**2. Invoicing:**

2.1. Invoices will be issued promptly upon completion of services or as otherwise agreed upon.

2.2. Invoices will be sent to the client's designated billing contact via email, unless another method is specified.

**3. Late Payments:**

3.1. Late payments are subject to a late fee of 18% per month, compounded monthly, on the outstanding balance.

3.2. In the event of late payment, db International for Trading LLC reserves the right to suspend services until outstanding balances are settled.

3.3. The client shall be responsible for all costs associated with the collection of late payments, including but not limited to legal fees and court costs.

**4. Payment Methods:**

4.1. Payments shall be made in the currency specified on the invoice.

4.2. Accepted payment methods include bank transfer, credit card, or any other method agreed upon in writing between [Logistics Company Name] and the client.

4.3. Credit card payments may be subject to additional processing fees.

**5. Disputed Invoices:**

5.1. In the event of a dispute regarding an invoice, the client shall notify db International for Trading LLC in writing within 4 days of receipt of the invoice.

5.2. Both parties agree to work together in good faith to resolve any disputes promptly.

**6. Taxes:**

6.1. The client shall be responsible for any applicable taxes, duties, or other governmental charges related to the services provided by db International for Trading LLC.

**7. Currency Fluctuations:**

7.1. Any exchange rate fluctuations resulting in differences in the invoiced amount and the amount received by [Logistics Company Name] shall be borne by the client.

**8. Credit Limits:**

8.1. [Logistics Company Name] reserves the right to establish credit limits for clients based on creditworthiness and payment history.

8.2. Exceeding the established credit limit may result in the suspension of services until the outstanding balance is settled.

**9. Amendment of Terms:**

9.1. [Logistics Company Name] reserves the right to amend these payment terms and conditions at any time.

9.2. Any amendments shall be communicated to the client in writing and shall become effective [number of days] days from the date of notification.

**10. Governing Law:**

10.1. This Payment Policy shall be governed by and construed in accordance with the laws of [UAE Courts], and any disputes arising out of or in connection with this Policy shall be subject to the exclusive jurisdiction of the courts of [jurisdiction].

By engaging in business with db International for Trading LLC, the client agrees to abide by the terms and conditions outlined in this Payment Policy.

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