Price list

NIX.CZ Association reviews services on a quarterly basis determining the volume of services actually provided on the last day of the respective calendar quarter. On this date the services provided in the respective quarter are charged and hence, this is the date of tax liability.

Any member/customer can pay in advance according to the anticipated amount of the received services and, after the end of the calendar quarter the balance as calculated by NIX.CZ is then debited or credited to the member/customer.

The port overload fee is equal to the cost of an additional port (the highest speed port of the member/customer).

Each invoice is due to be paid within three weeks from the issue date. The due date for payment is explicitly stated on each tax document.

If there is a delay in payment, the NIX.CZ Association is entitled to charge interest on late payment amounting to 0.1% of the debt for each day of default, and the debtor must pay such penalty interest when requested. The maximum amount of the interest on late payment, which can be requested by NIX.CZ, is equal to the overdue payment. All expenses connected with the settlement of the interest on late payment are to be settled by the debtor including fees for payments. Details of outstanding/bad debts are also made public on the Intranet of the Association until the debt is settled in full.

If the member or customer has not paid the debt within 21 days of the due date, the Association is entitled to suspend the provision of services to such a member.