If an invoice is not paid, we will first send a reminder to prompt payment. If the invoice remains unpaid after that, we will issue a formal demand for payment. If the invoice is still not paid after that, a notice of default will follow. From that point on, additional costs (collection fees) will also be charged for late payment. It is important to pay your invoices even if there is an amount owed to you by Vaanster following an annual settlement.

The supply agreement outlines all terms, rights, and obligations regarding payments and invoices.