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