RECURRENT PAYMENTS - EXTRACT FROM GTC
PAYMENT OPTIONS AND PRICE
The price of products, goods and services, including whether the price is with or without VAT, is listed on the selected web interface of the seller. The price is always stated on the sales form. The company that is the seller is not a VAT payer.
The Seller shall issue to the Customer a tax document - invoice (after payment of the order) regarding payments made under the contract, which serves as proof of purchase of a product, goods or service. The price of the product / goods and any costs associated with the delivery of the goods are paid by the customer by cashless transfer and to the account selected in the sales form.
For the purpose of cashless payments, payment methods are linked to the payment gateway of STRIPE, which provides secure payment card acceptance and online bank transfer technology. Credit card numbers and e-banking passwords are entered through STRIPE's secure and trusted channel.
Payment options are: a) online payment card VISA, VISA electron, MasterCard, Maestro, b) automatic repeated payment by VISA, VISA electron, MasterCard, Maestro
Payments are automatically recurring online card payments, except for 3 day trials. The customer is obliged to pay the price together with the correct variable payment symbol. Otherwise, the seller will not be able to identify the payment and provide the required performance on time.
The purchase price for the service is due within 14 days from the conclusion of the contract (the date of issue of the invoice), unless stated otherwise in the invoice, the customer's obligation to pay the price for the product / goods or service is fulfilled at the moment the relevant amount is credited to the seller's account.
In case of a delay in the payment of any amount (purchase price) the customer / user is obliged to pay, the customer / user undertakes to pay the seller interest on late payment of 0.1% of the amount due for each day of delay, but not more than the purchase product / service price.
Automatic recurring card payments. It is an automatic download of quarter, half-year or annual payments for the product / service of the buyer's choice. The price of the payment is fixed (depending on the selected length of the period, either for 3, 6 or 12 months) and is downloaded automatically via the STRIPE payment gateway from the day of the first order and from the time the payments were made. User agrees to store Customer's credit card information at STRIPE, which handles them according to the international security standard PCI-DSS Level 1 (the highest level of data security in the financial sector).
In the case of the sale of VIP membership and at the same time access to the VIP analysis information service Capital Analysis for a trial or with a regular fixed monthly, quarterly, half-yearly or annual membership fee, the seller uses automatically repeated payments by card. By completing the sales form on the portal capital-analysis.com, the customer undertakes to pay a regular fixed fee for accessing the VIP member section in the amount stated on the page of the order variant of the VIP service Capital Analysis for the entire duration of membership. was automatically withdrawn from the customer's payment card according to the variant of the order (3, 6 or 12 months) for the first payment of the VIP service for the entire period of voluntary use of the VIP member section data on capital-analysis.com to email firstname.lastname@example.org
The customer who is a User will be informed about the creation / setting of an automatic recurring payment within 2 working days to the email specified in the order. Every 7 days prior to the automatic withdrawal of the next payment from the card, the customer will also be informed about this fact by email and at the same time an advance invoice will be issued and sent to him.
Stopping and canceling recurring payments. If the Customer who wishes to automatically cancel the repeated payment by card and does not want to use / withdraw the ordered VIP service from the following period (after the previous period expires), he / she must notify the company / seller at least 10 calendar days before withdrawing the payment / service for the next period. This is conditioned by sending an email filled out according to the withdrawal form, which is available for viewing on the Portal HERE. If the User fails to comply with this time limit and if he has already been issued a subsequent advance invoice for the next period, he is obliged to pay this invoice and the withdrawal will only be possible before the following period. Access data to the Capital Analysis VIP Information Analysis Service purchased for a recurring payment will be left to the User until the end of the paid period.
In the event that the User cannot choose the form of recurring card payment for any reason, he may, upon agreement or if the ordering system allows it, to pay in another agreed form, in particular by standard bank transfer or otherwise agreed by the Seller and Buyer. In this case, the same requirements as stated in these GTC apply to payment obligations or to the conditions of withdrawal from the contract.