The payment terms for payment scheme № 1

Profile / Agreement for Transport Companies

3. The payment terms for payment scheme № 1

3.1. Intui will charge the Customer with the Full amount due, the moment the Customer pays for his Order at the Site

3.2. Intui makes payments to the Supplier monthly for all the orders, fully completed in the previous month (with fully provided transfers).

3.3. The total amount of net value of execution of orders made in accordance with paragraph 3.4., as any amounts payable to the appropriate Supplier, or on behalf of the Supplier to the Customers, in order to fulfill the conditions of the Agreement and this Appendix, determined according to the report of the Intui placed in the Supplier account.

In case the Supplier disagrees with the report of the Intui, the Supplier within 7 calendar days of the month following the reporting month shall submit to the Intui a claim with detailed information on the controversial order(s).

3.4. Intui pays by default if a payable is more than 70 EUR for the ending period according to paragraph 3.2. this Payment terms.

If the total amount from Intui to Supplier is less than 70 Euros - in that case, the remit will be made within the following month after the payable exceeds the amount of 70 Euros..

In order to receive less than 70EUR, the Supplier’s authorized employee has to direct an official inquiry by e-mail.

Excluding cases as below

1. A Payee receives funds via Payoneer to an international type bank account.

2. A Payee receives funds to an international type bank account via bank transfer type SWIFT.

In this case, Intui pays by default if a payable is more than 350 EUR for the ending period according to paragraph 3.2. this Payment terms.

3.5. Invoicing.

Intui sent to the Supplier the amount due to be paid for the previous period. The supplier should issue an invoice and send it to Intui. After receiving the invoice right issues by the Supplier Intui can process to the payment.

If the supplier can’t issue invoices, they should inform Intui. Intui sends to the Supplier a Self-billing Contract for signing. After receiving the Self-billing Contract signed by the Supplier Intui can process to issue Supplier’s invoices.

3.6. Types of wires for payment from Intui to Supplier and transaction cost

Intui can pay via below:

a) via bank’s or a payment institution’s transfer to a Bank account. The fee is from 0.4% to 4.0%.

Fees applied by the bank of the receiver / payee bear by the payee, a fee of a bank-intermediary can be applied to the payee.

b) via PayPal to a Business Account. The fee of PayPal is paid by a payee/receiver according to the terms of PayPal

c) via Payoneer payments available case-by-case. Intui has the following right to refuse pay via Payoneer.
Intui has the following right without any notice to the Supplier to change commission for transfer of payments if the payment system or a bank executes these transfer payments to change their fees.

3.7. Payment will be transferred to the details, specified in part “Account details” in the Supplier's dashboard. In a case when a Supplier indicates two or three ways in the Supplier's dashboard, the Supplier agrees to receive payments in every specified way. Intui has a right to choose the way to pay for each payment.

Intui has the right to do a procedure for verifying the payment details of a Supplier. In this case, Intui sends to the Supplier the letter with instructions. If the Supplier does not proceed with the instructions, Intui has the right don't proceed to with payment until the Supplier does Intui instructions.
If the payment details aren’t correct, the Supplier bears all transaction costs for the failed payment.

3.8. Intui will issue a remittance notice with payment details to the Supplier within 2 days after payment is made. Supplier must reconcile payments with the remittance file within 30 days of receipt of payment and all payment queries must be emailed to Intui. Intui has the right to refuse to accept the claims concerning payment sent by the Supplier later than the deadline.

3.9. If the Supplier has a debt to Intui and violates the terms of payment for more than 5 days, Intui travel has the following right
- cancel the reservation Orders;
- charge the debt from the business debit card of the Supplier
- the Supplier shall pay the fine (penalty) to Intui in the amount of 0,5% of the debt for each day of the delay.

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