4.1. In the event that no other terms of payment have been agreed, the invoice amount is to be paid in full without deductions within 14 days of the invoice date.
4.2. Payments by the Client are deemed as having been made only once they have posted to the business account.
4.3. The Client shall make partial payments upon request of CBmed in accordance with the progress of the performance of services. When partial invoices are issued, the corresponding partial payments become due upon receipt of the respective invoice.
4.4 Cash discount deductions are only permitted by previous special agreement.
4.5. Upon delay in payment, CBmed is entitled to demand payment of interest on arrears in the amount accorded by law.
4.6. In the case of qualified default, CBmed is furthermore entitled to charge dunning fees in the amount of EUR 20.00. The Client is obligated to cover the costs for any further dunning costs which arise through the assistance of third parties (collection agencies, lawyers).
4.7. Late payments shall first be applied to dunning fees, then to interest and finally to the outstanding capital.
4.8. If the contractual performance is invoiced to a third party by request of the Client, the Client shall nonetheless be liable as joint and several debtor for the invoice amount over and against CBmed.
4.9. In the event that, after conclusion of the contract, CBmed becomes aware of circumstances concerning the Client’s lack of solvency or their unfavourable economic situation, CBmed is entitled to invoice for all services performed and to declare these amounts due as well as to make the continuation of the work contingent upon the provision of corresponding collateral or prepayments by the Client.