Shipping / Fulfilment Policy

After acceptance by the Client of an Offer, the Service Fee specified in the accepted Offer shall be due and payable by the Client, unless otherwise agreed to in writing under an Agreement. The Client shall use one of the payment methods specified on the Website, in the Offer or in the Agreement.
SENANG shall only provide the Service upon receipt of full payment of the Service Fee due, unless otherwise agreed to in writing.
If payment (in full) has not yet been received by SENANG on the due date, the Client will be in default without prior demand or notice of default being required.
If the Client, despite demand or notice of default, still fails to pay the amounts due, SENANG may hand over the claim for collection. In that event all costs incurred by SENANG , in connection with overdue payments, such as legal costs and extra-judicial and judicial costs, including the costs of legal assistance, bailiffs and collection agencies, will be payable by the Client.
Complaints in relation to invoices and/or the Services will not suspend the payment obligations of the Client.
SENANG will be entitled to suspend the fulfilment of its obligations until such time as the Client has fully paid all Service Fees due.