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STANDARD TERMS AND CONDITIONS OF SALE

You should update this document to reflect your T&C.

Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility.

  1. The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
  2. Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, My Company reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. My Company will be authorized to suspend any provision of services without prior warning in the event of late payment.
  3. If a payment is still outstanding more than sixty (60) days after the due payment date, My Company reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
  4. Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can My Company become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to My Company in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
  5. My Company undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. My Company cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
  6. In order for it to be admissible, My Company must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
  7. All our contractual relations will be governed exclusively by United States law.

Dekalb Public Services
5061 Memorial Dr 
Stone Mountain GA 30083
United States

Hours
Monday - Friday 10:30 am - 5:00 pm

Saturday - Sunday 12:00 pm - 4:00 pm

  • +1 678-613-6917
  • Malik@DekalbPublicServices.com
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We work locally, partner locally, and design our programs with DeKalb residents in mind. Every service, workshop, and initiative is shaped by real experiences and real barriers faced in our community.

As a nonprofit we exists to make systems easier to navigate and support easier to access — without the complexity.

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Designed for the Community


Copyright © Dekalb Public Services

DeKalb Public Services Corporation is a registered 501(c)(3) nonprofit organization recognized as tax-exempt under Section 501(c)(3) of the Internal Revenue Code.

Contributions to DeKalb Public Services Corporation are tax-deductible to the extent permitted by law. No goods or services were provided in exchange for any donation, unless otherwise stated. DeKalb Public Services Corporation is a Georgia nonprofit corporation.  The organization’s EIN, IRS determination letter, and governing documents are available upon request. Programs, workshops, and community services provided by DeKalb Public Services Corporation are offered for educational and community support purposes only and do not constitute legal, financial, tax, or professional advice. Participation in programs or events is voluntary. DeKalb Public Services Corporation assumes no liability for actions taken based on information provided through its programs, workshops, website content, or community services. DeKalb Public Services Corporation complies with applicable federal, state, and local laws governing nonprofit organizations, charitable solicitation, and data protection.

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