Invoices will be sent by e-mail or letter post to the address which the customer has noted as the contact address in his customer account or which he has subsequently notified to hotel2invest.com. The customer must notify hotel2invest.com of any objections to the invoice within 10 days, otherwise the invoiced amount is deemed accepted. The invoice is due and payable within 30 days of the invoice date without any deductions.
If payment is not made within the payment period, default in payment occurs automatically without notice of default and hotel2invest.com is entitled to charge interest on arrears of 5% p.a.. The reminder costs amount to CHF 30.00 per reminder (excl. VAT). hotel2invest.com is also entitled to block the customer's account temporarily or permanently and/or to dissolve the contract with the customer without further notice. The fees for purchased services remain due in full and will not be refunded.
hotel2invest.com reserves the right to offer other forms of payment (credit card, PayPal, etc.) on the platform in the future. Detailed information can be found in our fee regulations and in the GTC.