Please note that the invoices are to be paid directly to Byjuno PLC. The General Terms and Conditions of Byjuno PLC apply. AGB
The invoice amount must be paid within 20 days. You can also pay your bill in instalments.
If you have not settled the invoice on time, Byjuno PLC will take the following steps:
- 21 days after the order date you will receive a reminder by email at no additional cost.
- after 31 days you will receive the first reminder by email with an additional CHF 10.00 reminder fee
- after 44 days the second reminder will be sent by email with an additional CHF 20.00 reminder fee
- after 64 days the case is forwarded to the debt collection agency
If you have any questions about the invoice, please contact Byjuno PLC directly. They are at your disposal under 041 227 05 05 or under firstname.lastname@example.org