The payment terms agreed in a contract between the client and weSEQ.IT may be changed only upon the client's written request. The official request must include:
- details of the requesting entity;
- contract details, including the ID and issue date of the weSEQ.IT quote, and the entity's internal contract or order number;
- a precise description of the proposed change to the payment terms;
- a statement that all other terms of the contract remain unchanged.
- the signature of a person authorised to represent the entity, for example the Rector;
A sample request for changing the payment terms to prepayment is included as an attachment to this article.
If a formal contract has been signed with the entity for the order, an addendum changing the payment terms must be prepared.
FILES TO DOWNLOAD
weSEQIT Request to Change Payment TermsDOWNLOADRELATED ARTICLES
Payment methodsVOUCHERSVoucher terms and conditionsVouchersVoucher terms and conditionsGeneral Terms and ConditionsKEYWORDS
change of payment termsapplicationcontract addendumprepaymentrequest templatechange of payment termletter to the Contractor
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