Payment Procedure

To ensure a smooth and efficient administrative process, we kindly request that all invoices are paid

in accordance with the terms below.

Payment Terms

●  Standard payment term: 30 days from the invoice date, unless otherwise agreed in writing.

●  Please quote the invoice number with your payment.

Late Payments


If payment is not received within the agreed payment term, we reserve the right to:

●  charge statutory interest in accordance with applicable legislation;

●  apply any legally permitted collection and administrative costs;

●  suspend or refuse future services until all outstanding invoices have been paid.

Invoice Disputes


If you believe an invoice is incorrect, please notify us in writing within 7 days of the invoice date. We will review your query as soon as possible. The undisputed portion of the invoice remains payable within the agreed payment term.

Questions
 If you have any Questions regarding an invoice or payment, please contact our administration. We are happy to assist you.

Marine Logistics Services reserves the right to require advance payment, full payment before delivery, or a deposit for new customers, high-value orders, or customers with overdue invoices.

This Payment Procedure forms an integral part of our General Terms & Conditions.