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Any price quotations are always given purely for information.Moreover, Roland DG (UK) Ltd is entitled to suspend the execution of all individual sales contracts without prior notification in the event the payment of one of its invoices is overdue or if any limit on the Customer’s credit account is exceeded. The overdue payment of an invoice by the Customer shall result in all outstanding invoices falling due immediately.If the Customer resells the goods, he shall cede to Roland DG (UK) Ltd by way of a pledge, from this time onwards, all the claims arising from the resale. Where a partial payment is made, the whole of the penalty sum shall still be due. If the Customer fails to pay within one month of the due date, he shall be further liable to pay a penalty of 10% of the total price, subject to a minimum of € 65, again without a notice of default being required. If the Customer fails to pay on the due date, he shall be legally liable to pay interest at an annual rate of 10% without further notice of default. If the Customer fails to comply with the payment conditions, Roland DG (UK) Ltd shall be entitled to suspend deliveries without giving any notice of default and to refuse new orders. The Customer shall not withhold payment or make any deductions from the price of the goods in respect of claims. Roland DG (UK) Ltd invoices are payable net cash on Roland DG (UK) Ltd’s bank account unless agreed otherwise.All invoices are payable by bank transfer, direct debit or credit card on bank account IBAN: GB06HBUK40127670440148 BIC/SWIFT: HBUKGB4B for EUR currency and on bank account 32494396 Sort Code: 40 14 13 for GBP currency, unless explicitly otherwise agreed between the Roland DG (UK) Ltd and the Customer.
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Depending on availability, Roland DG (UK) Ltd is at liberty to deliver the orders in full or partially Orders must be sent to Roland DG (UK) Ltd in writing (email, fax, letter) or via an electronic ordering platform provided by Roland DG (UK) Ltd."Agreement": means the agreement between Roland DG (UK) Ltd and Customer for the sale and purchase of the Product resulting from the order of the customer, incorporating the conditions."Conditions": means these terms and conditions."Order": the request from the Customer to supply products."Products": any physical goods agreed to be supplied by Roland DG (UK) Ltd to the Customer."Customer": means the person or organization who purchases the products from Roland DG (UK) Ltd.(VAT n° NL853827977B01, with main seat in Amstelveen, The Netherlands ("EHD")) that will manage the orders and issue the invoices in their own name for products sold on behalf of EHD. Roland DG (UK) Ltd: is the subsidiary of Roland DG Europe Holdings B.V.In this Annex the following definitions apply: