1. General Conditions

1.1 Any modifications or deviations from these Terms must be agreed to in writing before they take effect.

1.2 Invoices are payable within 21 working days, unless a different payment period is specified on the invoice or order.

2. Payment & Late Fees

2.1 If payment is not received by the due date, the Company reserves the right to charge a fixed interest fee of 10% on the outstanding balance.

2.2 The Company may suspend services without prior notice in the event of late payment.

2.3 If a payment remains unpaid for more than 60 days, the Company reserves the right to engage a debt recovery agency. All legal and recovery-related expenses will be the client’s responsibility.

3. Withholding Taxes

3.1 Some countries require withholding tax on invoices as per their local laws.

3.2 The client is solely responsible for making withholding tax payments to their tax authorities. The Company is not liable for any tax-related costs, and all invoices must be paid in full without deductions.

4. Service Performance & Liability

4.1 The Company commits to providing high-quality services within agreed timeframes. However, no obligations shall be deemed a guarantee of specific results.

4.2 The Company shall not be liable for claims made by third parties against the client, including claims for damages filed by end consumers.

5. Claims & Disputes

5.1 Any claims must be submitted in writing via registered mail to the Company’s registered office within 8 days of the delivery of goods or services. Claims submitted after this period will not be considered.

6. Governing Law

6.1 All contractual relations shall be governed exclusively by the laws of Cyprus

For inquiries, please contact us at admin@homeostasis3.org