Payment Terms of AG IVENT CAPITAL
These Payment Terms govern all payments made for products and services supplied by AG IVENT CAPITAL.
Company Information
AG IVENT CAPITAL
SARL (Limited Liability Company)
SIREN: 842 797 433
SIRET: 842 797 433 00021
VAT Number: FR11842797433
RCS Bordeaux: 842 797 433 R.C.S. Bordeaux
Registered Office:
Imm Le Titanium, Rue Cantelaudette
33310 Lormont
France
Email: contact@agiventcapital.com
Website: agiventcapital.com
1. Accepted Payment Methods
We accept payment through the methods made available at the time of purchase, which may include:
- Bank transfer
- Credit or debit card
- Secure online payment platforms
- Other payment methods displayed during checkout
AG IVENT CAPITAL reserves the right to modify the accepted payment methods at any time.
2. Currency
Unless otherwise agreed in writing, all payments must be made in Euros (€).
Any currency conversion fees charged by your financial institution remain your responsibility.
3. Payment Due Date
Consumer Customers
Full payment is generally required at the time of order confirmation unless otherwise specified.
Business Customers
Invoices are payable according to the payment terms stated on the invoice, purchase order, or contractual agreement.
Unless otherwise agreed in writing, invoices are payable within 30 days from the invoice date.
4. Order Processing
Orders will only be processed once payment has been successfully received and validated.
AG IVENT CAPITAL reserves the right to suspend, refuse, or cancel any order in the event of:
- Payment refusal;
- Incomplete payment;
- Suspected fraud;
- Breach of contractual obligations.
5. Invoicing
An invoice may be issued electronically and sent to the customer’s designated email address.
Customers are responsible for ensuring the accuracy of billing information provided during the ordering process.
6. Late Payments
For business customers, any unpaid amount after the due date may automatically give rise to:
- Late-payment interest at the rate applicable under French law;
- Recovery costs and collection fees as permitted by law;
- Suspension of ongoing deliveries or services.
AG IVENT CAPITAL reserves the right to claim compensation for any additional costs incurred due to late payment.
7. Retention of Title
Products remain the property of AG IVENT CAPITAL until full payment of the purchase price, including any ancillary charges, has been received.
The transfer of risk occurs upon delivery in accordance with applicable contractual terms.
8. Payment Security
We take reasonable measures to ensure the security of payment transactions.
Where payments are processed through third-party payment providers, such transactions are subject to the security standards and terms of those providers.
AG IVENT CAPITAL does not store full payment card information unless legally required and technically secured.
9. Fraud Prevention
To protect customers and the Company, AG IVENT CAPITAL may conduct verification checks before accepting an order.
Additional information or documentation may be requested where necessary.
Failure to provide requested information may result in order cancellation.
10. Disputes Concerning Payments
Any dispute relating to an invoice or payment must be notified in writing within a reasonable period following receipt of the invoice.
Customers should contact:
Email: contact@agiventcapital.com
AG IVENT CAPITAL will review the claim and respond as soon as reasonably practicable.
11. Changes to Payment Terms
AG IVENT CAPITAL reserves the right to modify these Payment Terms at any time.
Any updated version will be published on the website and will apply to future transactions from the date of publication.
Contact Information
AG IVENT CAPITAL
Imm Le Titanium, Rue Cantelaudette
33310 Lormont
France
Email: contact@agiventcapital.com
Website: agiventcapital.com
