General

Profile / Agreement for Transport Companies

2. General

2.1. The Supplier Service charge and the Order price are set by the Supplier and the Supplier indicates this price (charge) in the Supplier account or provide via API as well as in any relevant documents connected with the Oder in accordance with Regulations
2.2. Supplier is entitled to use any Payment scheme or both. The Supplier demonstrates its agreement by accepting it with the “tick” in the Supplier Account or with signing the hard copy of General Agreement.
2.3.The Supplier appoints Intui to be a paying agent with limited authority exclusively to get Transfer Service fee from the Customer as well as other payments for benefit of the Supplier, and also payments, connected with performing and/or not performing improper Service in accordance with terms of the Agreement, from the Supplier for the benefit of the Customer.
2.4. In case the Transfer Service was not done for the Customer/ Customers through the fault of the Supplier, Intui Service is considered to be fulfilled towards the ( with regard to ) Supplier.
2.5 If there is an obligation of the Supplier towards the Customer to pay the penalty or/and compensate any damages, the Supplier shall reimburse Intui the recovery amount to the Customer and/or passengers within 30 (thirty) calendar days of the month following the accounting month. Intui is entitled but is not obliged to subtrahend any amount due to the Customer, in accordance to the Agreement, from any amount due to the Supplier.
2.6. Intui is entitled to seek redress from the Supplier and the Supplier should remit the proper sums to be indemnified to the Customer/Customers before the day mentioned in paragraph 2.7. of this Appendix.

2.7. All the compensation and penalty money that Intui receives from the Supplier for benefit of the Customer is to be transmitted to the Customer by Intui.

2.8. In case the Customer and/or Customers have obligations towards the Supplier to pay compensations and/or reimburse penalties, in accordance with the Agreement, Intui remits the money to the Supplier in the amount equal to compensate and/or pay penalties within 30 (thirty) calendar days of the month following the accounting month.

2.9. Payments between the Companies under this Term are made in Euro.

2.10. In case the Customer/Supplier has an open claim concerning the Order, Intui is entitled to defer the payment until the next accounting period.

2.11. If Intui receives claims from clients of several or more orders not executed by the Supplier
- Intui has the right to subtract the amount from the payment balance Supplier as a security deposit
- The amount of the security deposit will be used for covered penalties if it should be paid by the Supplier to the Customers
- The rest of amount of the security deposit should be returned by Intui to the payment balance Supplier

2.12. The Supplier obliges to register their business debit card on Sub-Agent account.

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