Payment Terms

Upon completion of the services performed or delivery of the goods to Fortvita — following the confirmation of receiving by user — the Supplier shall immediately issue a pro forma invoice to Fortvita. Fortvita processes payment within the agreed payment term from the later of: (i) the date of confirmed goods/services receiving, and (ii) the date of acceptance of the valid pro forma invoice. In the event of any special payment terms agreed between the Parties, such terms shall prevail and be governed exclusively by the provisions set forth in the mutually signed agreement.