Please note that the invoices are to be paid directly to MF Group. The General Terms and Conditions of MF Group apply.
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.
- 31 days after you will receive the first reminder by post with an additional CHF 10.00 reminder fee
- 60 days after the second reminder will be sent by post with an additional CHF 20.00 reminder fee
- 90 days after the second reminder will be sent by post with an additional CHF 25.00 reminder fee
- after 120 days the case is forwarded to the debt collection agency with an additional CHF 50.- fee
If you have any questions about the invoice, please contact MF Group AG directly. They are at your disposal under firstname.lastname@example.org / 058 806 06 02.