To apply for credit, please contact our accounting department at +31 161 416 125 Monday-Friday 8am to 5pm CET.
Please have your shipping and invoices addresses and trade references ready.
Payment terms are net twenty (30) days from date of invoice. All delinquent accounts that remain unpaid beyond sixty
(30) days past invoice date will be subject to a two percent (2%) per month service charge. Delinquent accounts that
remain unpaid beyond sixty (60) days will be placed on "Credit Hold". While an account is on Credit Hold no orders
will be shipped until past due invoices are remedied. Accounts consistently on Credit Hold or over sixty (60) days
old will be placed on permanent COD.
All International Customers must pay via wire transfer.
All payments are to be made in EUR via wire transfer.
Please call +31 161 416 125, accounts department for wire instructions.
The undersigned, being a duly authorized representative of the company named above, does hereby apply to
MRO2Day for credit. We guarantee that the information shown above is true and complete. We authorize
MRO2Day, trading name of PLC2Day.com B.V. to investigate references included in the application, statements, or other data obtained from us or from any other
persons relating to our credit and financial responsibility.
We agree to honour the payment terms stated in the above Credit Policy and guarantee to pay all amounts as they fall due.
We also agree to pay all interest charges in accordance with the credit policy should the account become overdue. In
the event payment is not made and this account is referred for collection, we agree to pay the costs of collection equal to
a minimum amount of twenty-five percent (25%) of the principal amount. If legal suits or actions are instituted, we
promise to pay reasonable legal fees for such suits or actions. It is further agreed that such suits or actions,
shall take place in The Netherlands that Dutch laws shall govern all collection activity.