Our invoices become due for payment without any deduction at the invoice date and should be paid within 7 days.
Payment is required by remittance or telegraphic transfer to the following accounts in full without deduction of payment charges. Payment charges must be absorbed by the client.
EUR-Account: Bremische Volksbank eGAccount Number: 16076800Bank Code: 291 900 24BIC: GENODEF1HB1IBAN: DE67 2919 0024 0016 0768 00
Payment in Euro by Visa, Master Card or American Express Credit Card will be accepted. Please provide us card number and expiry date.
We reserve the right to collect testing fees in advance from non-members of ICA or BBB.
In case of none payment within 30 days after invoice date we reserve our right to:
1) Charge overdue fines.
2) Cancel volume discounts.
3) Charge annual interest of 12 percent on the total invoice amount after 30 days of invoice date if payment is not received within 90 days of the invoice date.
All disputes of $25,000 or less, relating to this contract will be resolved through small claims technical arbitration in accordance with the Bylaws and Rules of the International Cotton Association Limited.
ICA Bremen GmbH
+49 (0)421 339 7018
Contact Us →