Delay of payment of invoices (PDF | 18 kB)
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Delay of payment of invoices (PDF | 18 kB)
Rail Cargo Austria AG, 1100 Wien, Am Hauptbahnhof 2 Rail Cargo Austria AG Business Unit Operator Profitcenter ROLA Tel. +43 1 93000 41041 [email protected] rola.at th Vienna, 13 May 2015 Delay of payment of invoices Attention: new regulation of Rail Cargo Group Dear Ladies and Gentleman, herewith we inform you about a new regulation of Rail Cargo Group. Please note that invoices with a delay of payment will be reminded only 2 times. After the 2nd reminder all transports on the ROLA will be blocked (to use the ROLA is then only possible, if all open invoices will be payed either in the ROLA agency or by rapid money transfer). In case of a non-payment of open invoices we must reserve the right to transfer our claim to a debt collection agency one month after the second reminder. We ask for your understanding. This regulation: - enters immediately into force. - is not valid for customers who pay their invoices on regular basis. - is not valid for customers who have a deferral of payment with RCA/ROLA and the invoices which are liquidated via the RCA/ROLA deferral account. To avoid troubles and additional costes we kindly ask you to pay our invoices on time. We look forward to an ongoing and good cooperation. Yours sincerely Rail Cargo Austria AG Profitcenter ROLA Peter Reitter e.h. Helmut Loderbauer e.h. Rail Cargo Austria Aktiengesellschaft, Firmensitz: 1100 Wien, Am Hauptbahnhof 2, Austria Handelsgericht Wien, FN 248731 g, DVR 2111127, UID: ATU58044244 BAWAG P.S.K., IBAN: AT68 6000 0000 9002 7828, BIC: OPSKATWW UniCredit Bank Austria AG, IBAN: AT92 1200 0506 6263 0201, BIC: BKAUATWW Rail Cargo Austria AG, Business Unit Operator, Profitcenter ROLA arbeitet ausschließlich nach den Allgemeinen Geschäftsbedingungen der Rail Cargo Austria AG/ROLA. Quality Austria-Systemzertifiziert nach: ISO 9001:2008, Nr. 03995/0 ISO 14001:2004, Nr. 00810/0 BS OHSAS 18001:2007, Nr. 00072/0 SMS gem. EisbG §39, Nr. 00014/0