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    Computer Parts
    CPU Motherboard Graphics Card CPU Cooler RAM Memory Hard Disk Power Supply PC Case Accessories
    Keyboard & Mouse
    Mouse Keyboard Mouse Pad Keyboard & Mouse Combo
    Audio & Video
    Speaker Headset Microphone Web Camera Audio & Video Accessories
    Computers
    Desktop PC Laptop Server Computer Accessories
    Displays
    24-Inch 27-Inch 32-Inch Smart Screen Smart TV Display Accessories
    Tablets
    Tablet Wacom Tablet Accessories
    Mobile & VR
    Mobile Phone Radio VR Headset Mobile & VR Accessories
    AV Systems
    KVM Switch Video Wall Conference System AV Accessories
    Printer & Scanner
    Printer Scanner Printer & Scanner Accessories
    Cameras & Drones
    Digital Camera Camera Drone Cameras & Drones Accessories
    Security System
    IP Camera NVR Recorder Security System Accessories
    POS & Access
    POS System Access Control POS & Access System Accessories
    Network Devices
    Router Switch Access Point Extender Network Cable Adapter & Module Network Tool Rack & Cabinet Accessories
    Smart UPS
    Mini UPS Tower UPS Rack UPS Smart UPS Accessories
    Software
    CCBoot Windows Antivirus
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    STANDARD TERMS AND CONDITIONS OF SALE

    You should update this document to reflect your T&C.

    Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility.

    1. The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
    2. Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, My Company reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. My Company will be authorized to suspend any provision of services without prior warning in the event of late payment.
    3. If a payment is still outstanding more than sixty (60) days after the due payment date, My Company reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
    4. Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can My Company become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to My Company in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
    5. My Company undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. My Company cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
    6. In order for it to be admissible, My Company must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
    7. All our contractual relations will be governed exclusively by Mongolia law.

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