STANDARD TERMS AND CONDITIONS OF SALE

1- All invoices issued by INNOVATECH IT Information LLC are payable within 21 working days, unless a different payment term is specified on the invoice or the order. In the event of non-payment by the due date, INNOVATECH IT Information reserves the right to impose a fixed interest penalty equivalent to 10% of the outstanding balance. Furthermore, INNOVATECH IT Information LLC retains the right to suspend service delivery without prior notice in the event of delayed payment.

2- Should payment remain outstanding for more than sixty (60) days after the due date, INNOVATECH IT Information LLC may engage a debt recovery agency. All legal fees incurred during this process will be the responsibility of the client.

3- Certain countries may require tax withholding at the source according to local legislation. The client is responsible for settling any such withholding taxes directly with the relevant authorities. Under no circumstances will INNOVATECH IT Information LLC bear any costs related to such local regulations. The full invoiced amount remains payable to INNOVATECH IT Information LLC, exclusive of any local taxation-related expenses.

3- INNOVATECH IT Information LLC is committed to providing high-quality services within agreed timeframes, but none of its obligations shall be deemed as performance guarantees. INNOVATECH IT Information LLC  shall not be held responsible by the client for any third-party claims, including claims for damages filed by an end consumer.

4- To be valid, any claims regarding delivered goods or services must be communicated to INNOVATECH IT Information LLC  by registered letter within eight (8) days of delivery.

5- All contractual relationships between the parties shall be governed exclusively by the laws of the United Arab Emirates.