Of course, it is also important to talk about the “payment” once. This is how it works for us:<\/p>\n\n\n\n
1) After the successful execution of your event, we will send you your final invoice<\/strong> by e-mail. If necessary, please also check your spam inbox a few days after the event so that you do not miss the invoice.<\/p>\n\n\n\n 2) The payment period for<\/strong> your invoice is 14 days after invoicing according to our GTC. If you do not pay within 14 days, you will be in default of payment according to \u00a7 286 BGB.<\/p>\n\n\n\n 3.) After about 20 days, we will send you a first free payment reminder. (There is no entitlement from this).<\/p>\n\n\n\n 4.) After approximately 30 days, we will automatically charge you a one-time reminder fee of 40 Euros in accordance with \u00a7 286 BGB. To avert these costs, pay the invoice within 14 days.<\/p>\n\n\n\n 5) In case of insolvency or inability to pay, we can agree on payment in installments. Please contact us immediately.<\/p>\n\n\n\n 6) If you do not respond, we will forward the case to the dunning court in Berlin after about 40 days. There, you as a creditor will incur a three-digit fee. In addition, the statutory interest on arrears shall accrue retroactively up to the invoice date.<\/p>\n\n\n\n