1. Introduction
The Agreement outlines the discount agreement provided by Rooser SAS, located at 13 Rue du Clos de Matignon, 35400 Saint-Malo, France ("Rooser')', and constitutes an agreement between Rooser and the participating Supplier. The Agreement is designed to offer the Supplier seven (7) day payment terms in exchange for a 3% discount.
2. Commercial Discount
As of the Effective Date, the Supplier undertakes to grant a 3% discount on the total amount of the invoice, including VAT where applicable. Rooser undertakes to issue payments for invoices within seven days from receipt, subject to any delays caused by public holidays, weekends, or other unforeseen circumstances that may affect the processing of payments.
The discount will be issued by Rooser as a credit note and applied to the Supplier account, unless otherwise agreed in writing.
3. General Conditions
- All suppliers must be registered with a valid Rooser account.
- Rooser reserves the right to modify these terms and conditions at any time. Changes will be effective immediately upon posting to Rooser's website and/or direct communication with the supplier.
- Rooser reserves the right to suspend or terminate a supplier's participation for breach of these terms, including but not limited to failure to maintain good standing.
- At Rooser’s discretion, invoices that are blocked due to a pending claim or request for credit note may not be subject to 7 day payment terms and will only be paid once the matter has been resolved.
- These terms and conditions shall be governed by and construed in accordance with the laws of the jurisdiction in which Rooser is registered.
