STANDARD TERMS AND CONDITIONS OF SALE

1. Our invoices are cash basis, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, My Company reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. My Company will be authorized to suspend any provision of services without prior warning in the event of late payment.

2.  GNB reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.

3. GNB undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. My Company cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.

4. All our contractual relations will be governed exclusively by the laws of the Republic of the Philippines.