STANDARD TERMS AND CONDITIONS OF SALE

1. All electronics are sold as-is, with no warranties expressed or implied unless specified on the invoice.

2. Invoices are payable within 21 working days unless otherwise stated on the invoice or order. In case of non-payment by the due date, The Horizon Store reserves the right to charge a fixed interest of 10% on the outstanding amount. We may suspend services without prior notice due to late payment.

   If payment remains outstanding for more than sixty (60) days after the due date, The Horizon Store may engage a debt recovery service. All legal expenses will be the client's responsibility.

3. Certain countries impose withholding taxes on invoices as per their legislation. Clients must pay any withholding taxes to the authorities. The Horizon Store will not cover costs related to a country's legislation. The full invoice amount is due to us and excludes any such costs.

   We strive to provide timely and effective services as per agreed timeframes. However, our obligations are not results-based. The Horizon Store cannot be held as a third party in claims for damages against the client by an end consumer.

4. Claims must be sent via recorded delivery to our registered office within 8 days of goods delivery or service provision to be admissible.

   All contractual relations will be governed exclusively by United States law.

5. Invoices are payable within 21 working days unless otherwise stated on the invoice or order. In case of non-payment by the due date, The Horizon Store reserves the right to charge a fixed interest of 10% on the outstanding amount. We may suspend services without prior notice due to late payment.

   If payment remains outstanding for more than sixty (60) days after the due date, The Horizon Store may engage a debt recovery service. All legal expenses will be the client's responsibility.

6. Certain countries impose withholding taxes on invoices as per their legislation. Clients must pay any withholding taxes to the authorities. The Horizon Store will not cover costs related to a country's legislation. The full invoice amount is due to us and excludes any such costs.

   We strive to provide timely and effective services as per agreed timeframes. However, our obligations are not results-based. The Horizon Store cannot be held as a third party in claims for damages against the client by an end consumer.

7. Claims must be sent via recorded delivery to our registered office within 8 days of goods delivery or service provision to be admissible.

   All contractual relations will be governed exclusively by United States law.