NIX.CZ, z.s.p.o. quarterly, on the last day of the respective calendar quarter, ascertains the volume of services actually provided. In this date the services provided in the respective quarter are charged and the date of the taxable fulfillment is the last day of the respective calendar quarter.

Any member/customer can pay for services in advance.

Basic service is charged to members and customers regardless of the service utilization, starting from the date of membership (for members) or validity of Service Agreement (for customers).

Installation fees are charged by an invoice issued within 10 days from the installation completion date.

Administrative fees, interest on late payment and contractual penalties are generally charged together with the next service-fee invoice.

Each invoice is due to be paid within three weeks from the issue date. The due date for payment is explicitly stated on each tax document.

If there is a delay in payment, the NIX.CZ Association is entitled to charge interest on late payment amounting to 0.1% of the debt for each day of the delay, and the debtor must pay such penalty interest when requested. Also the name of the debtor is made public on the Intranet of the Association until the debt is settled in full.

If the member has not paid the debt within 14 days from the date on which a written request for payment is served on him, the Association is entitled to suspend the provision of services to such a member.

The reconnection of the services is charged as an installation in full, according to table 1 of this pricelist.

Prices are excluding VAT.