We want to help you make payments with us as easy as possible, the last thing we want you to experience is to have a hassle when it comes to making a payment. Please read ahead for extra help with paying your outstanding balance with 8th Universe Handels GmbH.
To make sure that everything goes smoothly throughout the process we have a couple of requirements that are in place to aid both you and us. Please reference the bullet points for these topics.
To make a payment we want you to have as many channels that are off most convenient to you. Below you can find out how to make a payment to 8th Universe Handels GmbH.
It is important to note that when you request to transfer funds utilising the Payment links or PayPal, you are subject to payment processing fees that may increase the amount of the invoice. All payments are to be paid until the contractually/invoice stipulated date. If no date was stipulated in a contract or invoice the payment is to be completed after 30 days. Failure to pay the amount due after the specified date will result in a charge of 8% interest on the gross amount of the balance due, as well as a flat fee of 40 euros for late payment. It is important to note that if you receive an invoice from 8th Universe Handels GmbH in paper form you must document the date of receipt with a stamp of the date you have received the invoice and a signature of an authorised representative of your organisation. If you wish to battle a claim of late payment even though the payment was made in time you will have to provide documentation from your bank.
If you have any questions about our payment policy, or how to pay your 8th Universe Handels GmbH please direct them to email@example.com