These General Terms of Sale govern the sale of products and services by InnovanSIS LLC to the client. Additional terms may apply for services provided by InnovanSIS LLC (for example, the Enterprise Subscription Agreement). If these additional terms are inconsistent with the General Terms of Sale, the additional terms will prevail over these General Terms of Sale.

Please read these terms carefully before placing an order with InnovanSIS LLC. By accepting an order with InnovanSIS LLC, the client marks his acceptance with these terms.

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.

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, InnovanSIS LLC reserves the right to request a fixed interest payment amounting to 15% of the sum remaining due. InnovanSIS LLC will be authorised to suspend any provision of services without prior warning in the event of late payment.

If a payment is still outstanding more than sixty (60) days after the due payment date, InnovanSIS LLC reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.

Payment of Monthly Subscriptions can only be made by credit card or an equivalent supported automatic debit method. InnovanSIS LLC reserves the right to refuse any Monthly Subscription that does not comply with these conditions.

InnovanSIS LLC undertakes to do its best to supply 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. InnovanSIS LLC 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.

In order for it to be admissible, InnovanSIS LLC 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.

To the maximum extent permitted by law, the aggregate liability of each party together with its affiliates arising will not exceed 50% of the total amount paid by the Customer under these terms during the 12 months immediately preceding the date of the event giving rise to such claim. Multiple claims shall not enlarge this limitation.

InnovanSIS LLC reserves the right to modify these terms at any time without prior notice. The client will be subject to the terms in force at the time of acceptation of those terms.

All our contractual relations will be governed exclusively by Florida law. Moreover, any dispute that may arise will be subject exclusively to the jurisdiction of the courts of the Florida (USA).

If you believe we have not adhered to this statement, please contact us directly. We will make every commercially reasonable effort to determine and resolve the issue promptly. You can also contact us by postal mail at:

INNOVANSIS LLC

1702 Durden Pkwy

Cape Coral, Florida, ZIP 33909

USA