Skip to Content

STANDARD TERMS AND CONDITIONS OF SALE


  1. Payment terms listed on the Quote relevant to this Invoice are to be adhered to as subject of Quote acceptance. 
  2. Payment types accepted: ACH (Online Banking), Cheques, and Cash Currency. 
  3. Invoices must be paid before the due date.
  4. Warranties are only extended if it is listed in the Quote terms prior to this Invoice.
  5. The customer is responsible for all document copies provided to them relevant to this Invoice. Eg. Delivery Notes, Service Reports, etc. Therefore, Ballena shall not be liable should the customer dispute an invoice on the grounds of relevant documentation.
  6. Invoices not paid before the due date will accrue an interest surcharge of five percent (5%) monthly or part thereof until fully paid.
  7. Any legal fees incurred in recovering the overdue amount will be the sole responsibility of the customer.
  8. Outstanding invoices can affect emergency call-outs/ job response times.  
  9. All our contractual relations will be governed exclusively by Trinidad and Toabgo law.