Immediately after signing this Agreement the Seller invoices 100% of the total amount due (plus the applicable sales tax).
Payment is subject to a payment period of 14 days, or as much shorter as necessary to ensure that the Seller has received the full payment on its account no later than two business days before the desired delivery date.
If the Seller has not received the full amount at least two working days before the desired delivery date, the delivery will be automatic and postponed until this payment has been made. A new moment of delivery is then planned by the Seller.
