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a) Subject to the approval of Seller's Credit Department, and unless otherwise agreed in writing, terms of payment are PayPal or wire transfer of funds upon the receipt of confirmation of web-based orders. Any late payment shall be subject to any costs of collection (including reasonable legal fees) and shall bear interest at the rate of one and one-half percent (1.5%) per month (prorated for partial periods) or at the maximum rate permitted by law, whichever is less.
b) All payments shall be made in U.S. currency to Seller at its offices in Lahore, Pakistan, or as Seller otherwise directs.
c) The amount of any invoice shall be deemed to be accurate unless Seller receives written notification from Customer disputing the amount or validity of any such invoice before the payment due date and before payment has been made. Any such notification shall be sent to Seller at 62, Lalazar Commercial Market, Raiwind Road, TNB, Lahore, 53700, Pakistan Attn.: Accounts Department. Any such notice shall include the invoice number and a description of the alleged error.
d) Seller shall have the right, among all other available legal remedies, to terminate this Contract and/or to suspend further deliveries under this or other agreements with Customer if Customer fails to make any payments to Seller when due.
e) For international transactions, applicable bank charges may be deducted from the refunded amount.