Clear terms keep business moving.
The applicable due date appears on the invoice or written commercial agreement. Terms may differ by account type, trading history or separately agreed arrangement.
Standard payment guidelines
Invoices & Payment
Invoices contain the amount due, payment information and applicable due date.
Customers are responsible for ensuring payment reaches VERHAKI within their agreed terms. Do not publish a universal payment period until finalised.
Payment Due Dates
VERHAKI may issue reminders and apply the current late-payment policy. Only display grace periods, interest or administration fees once formally approved.
Overdue Accounts
Further orders or supply may be paused while overdue balances remain unresolved.
Account Holds
Repeated failure to meet agreed terms may result in revised credit arrangements, including payment before delivery.
Future Terms
Supplier and service arrangements.
Ownership until payment.
Where applicable under VERHAKI’s terms, supplied products remain VERHAKI’s property until the relevant invoice is paid in full.
Product purchases and VERHAKI partnership or service contributions may operate under separate commercial terms. Applicable written agreements take precedence.
We encourage partners to contact VERHAKI before an account becomes materially overdue so practical options can be discussed where appropriate. Extensions or adjustments are not guaranteed.