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Terms of service

Abelium d.o.o. terms of service

In line with our efforts to continuously improve the quality of business and satisfaction of our clients and business partners, you can send your complaints or opinions in writing to Abelium d.o.o. Kajuhova ulica 90, 1000 Ljubljana or e-mail uprava(at)abelium.eu.

Objection to the invoice
Deadline to object to a received invoice is within 8 days from the date of receipt of the invoice. We accept complaints in writing to Abelium d.o.o., Kajuhova ulica 90, 1000 Ljubljana. Undisputed part of the invoice must be paid in spite of this.
In the letter please provide all the key data from the invoice (client information, invoice number) and disputed items. We will reply to you by mail, unless you specify that you want to receive the reply to an e-mail address.

Late payments
If you miss the payment deadline, we will send you a reminder. If outstanding debts are not settled, we will comply according to the law and charge you late payment interests, we also reserve the right to recover the amount due by legal means, including late payment interests and court costs.