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| 6.1. | The supplier’s invoices must be paid within 15 days of date of invoice at the latest, failing which the customer is in breach without further notice of default and interest becomes payable at the statutory rate from the due date of the invoice. |
| 6.2. | The customer is not entitled to make any claim to set-off, adjustment, or suspension or retention of payment, nor may the customer deduct any discount from the payment. |
| 6.3. | Any circumstance relating to the customer which renders the performance of the assignment by the supplier pointless or impossible is for the customer’s risk. The customer undertakes that in such a case he or she will pay the amount agreed for or due on the assignment without delay. |