The prices are shown in the descriptions of the Services available on the Website.
All prices on the Website are expressed in Euros (EUR) and are exclusive of VAT.
The price shown next to the product at the time the Customer places the Order in accordance with the procedure described in § 7 of the Terms and Conditions is binding on the contractual parties.
The Service Provider may apply a discount on the prices stated in the service descriptions (e.g. for the continuation of the service for the next billing period or for the combination of services). The Customer shall be informed individually about the discount granted.
The total amount to be paid by the Client consists of the price for the Service and the amount of the Campaign Budget previously agreed by the Client with the Service Provider by email.
The Client may pay for the Service by selecting one of the payment methods offered by the Payment Provider. Detailed information on the available payment methods can be found in the Order Form.
The Client pays the amount of the Budget for the Campaign on the basis of an invoice issued by the Service Provider delivered to the indicated email address.
By entering into the Agreement with the Service Provider, the Client agrees to send invoices and their corrections electronically to the email address provided in the Order Form or the email sent to the Service Provider.
For additional services ordered by the Client and exceeding in scope those described in § 3 para. 5, the Service Provider will issue an invoice through the Payment Operator, with a payment term of 7 days, each time at the end of each Period in an amount equal to the number of man-hours needed to perform them correctly. The Client will be informed each time by telephone, email or instant messaging of and