7.1. Pricing System
7.1.1. The pricing of Services, as well as any other charges MACAN is entitled to under these General Terms and Conditions, is determined by the MACAN Price List in effect at the time the work and/or services are performed or at the time the contract is concluded (hereinafter referred to as: the Price List). MACAN reserves the right to amend the Price List and undertakes to publish it and make it available in a customary and accessible manner. The Price List will be available to each client, along with all information about additional services offered by MACAN and their respective prices.
7.1.2. Prices provided to Customers or prospective clients, whether through the price list, website, or by any other means, are non-binding and may be changed by MACAN without prior notice. A price stated in an offer that includes all the essential legal elements is binding for 3 days from the date the offer is issued, while the availability of the goods listed in the offer is not guaranteed unless specifically agreed upon. Prices are valid ex works Zagreb and do not include value-added tax (VAT).
7.1.3. If the prices in an offer include discounts for the purchase of larger quantities of the same product or service, such prices apply exclusively to the products or services specified in the offer and to the total quantity stated. Any modification requires a new offer from MACAN.
7.1.4. Products for which prices are expressed in euros shall be paid in Euro according to the selling exchange rate of Erste&Steiermärkische Bank d.d. on the date the offer or invoice is issued, increased by the applicable VAT rate.
7.2. Payment Terms for Services
7.2.1. MACAN issues invoices to the Client for performed Services and applicable charges, with the due date specified on the invoice. Objections regarding the invoice amount must be submitted to MACAN in writing in accordance with Article 10 of the General Terms and Conditions. Otherwise, the invoice is considered accepted by the Client. The Client shall bear all commission fees charged by institutions through which the payment is made. The Client is obligated to pay the full amount of costs and liabilities incurred during the contractual relationship, including all costs of performed work and services as per the order and/or accepted terms.
7.2.2. MACAN is entitled, with prior written consent and notification to the Client, to assign the right to collect receivables from the Client to creditor banks or authorized debt collection agencies. Upon receiving written notice from MACAN, the Client is obliged to pay the due amount directly to the creditor banks or debt collection agencies without additional fees, in accordance with the received notice. For this purpose, MACAN is authorized to provide creditor banks and collection agencies with the necessary data.
7.2.3. If, due to the Client’s error, the Client’s identification details or invoice number are not correctly entered in the payment order, MACAN will consider the receivable settled only after the Client provides accurate information, the original payment order stamped by the paying institution, and proof that the payment refers to the correct invoice. For overdue and unpaid receivables, MACAN has the right to charge statutory default interest.
7.3. Collection of Unpaid Receivables
7.3.1. If the Client does not submit a written complaint under Article 10 of these General Terms and fails to settle the due amount for services rendered and/or installed equipment, MACAN shall send the Client a written reminder, warning that if the total due amount is not settled within thirty (30) days from the date of delivery of the reminder, MACAN will take measures to protect its interests.
7.3.2. For Clients with outstanding and overdue receivables, MACAN reserves the right to suspend all deliveries, service execution, and provision of any technical support.
7.3.3. The suspension of further activities toward the Client is not conditional on the type of debt; all activities are suspended until all debts and obligations are settled.
7.3.4. MACAN reserves the right to charge the Client for the costs of the Reminder in accordance with the valid Price List.
7.3.5. If the Client fails to settle the debt even after thirty (30) days from the temporary suspension of service deliveries, equipment, and support, MACAN may permanently discontinue the provision of services, equipment, and support, and terminate all contractual relations with the Client in accordance with the General Terms of Business.
7.3.6. In case the debt is settled, MACAN reserves the right to charge the Client a reconnection fee for the reactivation of specific services if required by the technological process, according to the valid Price List. MACAN retains discretionary rights in deciding on the continuation of cooperation with the Client as described in 7.3.5.
7.3.7. In the event of the initiation of enforcement proceedings against the Client or the occurrence of circumstances described in 7.2.2., all contractual obligations of MACAN toward the Client shall automatically cease to apply.