Shopping Cart
There are no more items in your cart
Reminder Fees, Collection Costs and Default Interest
Reminder Fees
If an invoice is not paid by the due date, the customer will be reminded after expiry of the payment period. We charge the following flat fees for reminders:
- 1st reminder (after expiry of the payment period): CHF 0.00
- 2nd reminder: CHF 20.00
- 3rd reminder: CHF 30.00
If payment is still not received after the 3rd reminder, we reserve the right to assign the claim to a collection agency or legal representative. Any additional costs incurred will be charged to the debtor.
Default Interest
From the start of default (Art. 102 Swiss Code of Obligations), default interest of 5% per year is charged in accordance with Art. 104 Swiss Code of Obligations, unless a higher contractual interest rate has been agreed.
Collection Costs
If the claim is transferred to a collection agency, the debtor may also be charged the actual, proportionate collection and legal enforcement costs (including debt collection office fees).
Legal Basis
These provisions are based on the Swiss Code of Obligations (CO), in particular Articles 102 et seq. (default) and Article 104 (default interest). By placing an order with Vikingstore, the customer accepts these conditions.