1. The price for the work is determined individually, by agreement of the participants in the legal relationship according to the confirmed order. The contractor is entitled to add value-added tax to the price of the work in accordance with the current Slovak legislation, if he is the payer. The basis for payment of the price for the work is the invoice issued by the contractor, as a regular tax document.
2. The contractor declares that the price of the work includes all costs for the construction of the work, i.e. in particular all production costs, overhead costs for all activities of the contractor necessary for the construction and completion of the work and the removal of any defects, as well as reasonable profit, transport costs, storage, documentation of the actual copies in the number of copies determined by the customer, certificates, audit reports, declarations of conformity, warranty certificates, waste management and relevant documents, digital map, noise and light measurements, water and air analyses, layout, images, excavations, operating instructions, costs preparation or provision of documents for the purposes of the acceptance procedure, including all other costs that are necessary for the complete implementation of the work so that an approval decision can be issued for the work and for the work to be usable without the need for any changes.
3. The price for the work agreed upon by the parties to the legal relationship in the concluded contract is final and unchangeable, with the exception of changes that will be reflected in a written addendum to the concluded contract.
4. If the price of the work according to the order is agreed as an hourly rate, the contractor is entitled to invoice the customer only for the time actually worked during the performance of work on the work. The contractor is not authorized to invoice the customer, especially for the time required for work breaks, employee transfers, etc. If the price of the work is agreed between the participants of the legal relationship as an hourly rate, in cases where the total price of the work is mentioned in the concluded contract or these GTC, the total price (value) of the completed work and not just the remuneration paid to the contractor for the implementation is considered to be such a price works.
5. The contractor acknowledges that no advance payment will be provided for the execution of the work.
6. Billing
   1. The contractor is entitled to invoice the customer once every two weeks (once every 14 calendar days). The contracting parties have agreed that the contractor is entitled to invoice the customer once a week (once every 7 calendar days), in accordance with the conditions under letter 7) and 8) of this point of GTC.
   2. The invoice must be delivered to the customer no later than 3 calendar days after the end of the relevant invoicing period. The contracting parties have agreed that the electronic form of invoice delivery to the customer’s e-mail address is also accepted between them: invoice@etenia.sk .
   3. The invoice will contain, in addition to the requirements specified in Act no. 222/2004 Coll. on value added tax (hereinafter referred to as the ” VAT Act “), in particular the following data: invoice number, orderer’s name, contractor’s name, name of the bank and account number (IBAN) of the contractor, variable or constant symbol for payment, date of invoice, date of tax liability and due date, name of object (building) / subject of payment, order number, indication of the calendar week or period for which the invoice is issued, the amount without VAT and the tax base according to the rates VAT, legal VAT rate, total VAT amount (does not apply in the case of the transfer of tax liability regime), in case of application of the transfer of tax liability regime, information: “transfer of tax liability” and CPA statistical classification code, total price including VAT, deduction of discount from the price, on which the customer is entitled to, the stamp and signature of the person authorized to issue the invoice.
   4. Each invoice must also include a signed attendance record, confirmed by the customer’s appointed representative, with a list of work performed on a weekly basis (if necessary and requested by the customer, the monthly attendance report according to the system must also be attached to the invoice).
   5. In the event that the invoice does not contain all the prescribed details, the customer is entitled to return it to the contractor together with a request for its correction; in such a case, the due date of the invoice starts to run again only when the corrected invoice is delivered to the customer.
   6. The due date of the invoice is 14 calendar days from its delivery to the customer; if the contractor invoices the customer periodically once a week (once every 7 calendar days), the invoice is due 21 calendar days after its delivery.
   7. The contracting parties have agreed that the contractor is entitled to demand a shorter maturity of the invoice, as follows:
      • – due within 7 calendar days from the delivery of the invoice issued at a frequency of once every two weeks (once every 14 calendar days), or
      • – due date within 10 calendar days from the delivery of the invoice issued once a week (once every 7 calendar days).

while in both cases the contractor provides the customer with a discount of 5% of the total invoiced amount and the customer undertakes to pay the relevant invoice reduced by the corresponding discount.

    8. The contractor can also agree with the customer on the immediate maturity of the invoice, subject to the simultaneous negotiation of the conditions related to such maturity, consisting in a reduction of the remuneration for work performed by the contractor on the basis of the concluded contract (discount from the invoiced amount).

    9. In the event of the contractor’s delay in properly and timely fulfillment of contractual obligations, the customer has the right to postpone the payment of the invoices by the period of delay, ie the due date of the invoices is extended by the period of the contractor’s delay. By this postponement of the payment of invoices, the customer does not fall into a delay with the payment of the affected part of the price of the work, and the contractor does not have any claims in this connection that would arise in the event of the customer’s delay in fulfilling the obligation to pay the price of the work.

    10. The payment is considered to have been paid at the moment of debiting from the Customer’s account demonstrably in favor of the contractor’s account.

7. The participants undertake to inform each other if, during the duration of the legal relationship between them, they fall into secondary insolvency or extension, or if they are in immediate danger of this, as well as about the fact that a bankruptcy petition has been filed for the property of a participant in a legal relationship, enforcement proceedings have been initiated against him, or the company of a participant in a legal relationship has decided to dissolve the company with liquidation.