1. Introduction
These Terms form a binding contract between Menta Group Europe LTD ("Provider") and the invoiced party ("Client"). Applies to one-time payments; recurring services require separate agreements.
2. Parties
- Provider: Menta Group Europe LTD, Unit 1a Bracken Business Park, Sandyford, Dublin D18 H283, Ireland
- Client: party identified on the invoice
3. Scope & Application
- Services / products delivered upon full payment receipt.
- Payments non-refundable unless agreed in writing.
4. Payment Terms
- Invoices issued electronically per Irish law.
- Payment due within 14 days unless otherwise specified.
- Currency: EUR or USD as stated.
- Bank details on invoice.
- PO payments due immediately; commissions calculated on gross PO value.
5. Late Payments
- 3% weekly interest on outstanding amounts from day after due date.
- Provider may issue revised invoices with fees.
- Legal action permitted to recover unpaid amounts plus costs.
6. Additional Costs
- Client reimburses out-of-pocket expenses (travel, accommodation, software).
- Separately invoiced with documentation; due within 7 days.
7. Cancellation
- No cancellation post-issuance without written consent.
- Additional services require separate agreements.
8. Confidentiality
- All communications confidential.
- Unauthorised sharing violates GDPR and Irish law.
9. Governing Law
- Irish law governs exclusively; Irish courts have jurisdiction.
- Client liable for Provider enforcement costs including legal fees.
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