invoitix ag

Haselstrasse 1, 5400 Baden

Switzerland, CHE-114.725.653

Ugovor o Međunarodnom Fakturisanju International Invoicing Agreement

Ovaj Ugovor o Međunarodnom Fakturisanju (u daljem This International Invoicing Agreement (hereinafter referred
tekstu: „Ugovor“), zaključen je između: to as: „Agreement“), has been entered by and between:

1. IVICA ARSIĆ PR AUTOPREVOZNIČKA RADNJA ZIM 1. IVICA ARSIC PR AUTOPREVOZNICKA RADNJA ZIM
STAR VRANJE (Matični broj: 67253647 PIB: RS STAR VRANJE (Registration Number: 67253647 VAT
114006755 ), kompanija osnovana i postojeća u Number: RS 114006755), a company established and
skladu sa zakonima Republike Srbije, sa existing under the laws of with a registered seat at the
registrovanim sedištem na adresi: Aleksandra address: Aleksandra Mladenovica 3, 17500, Vranje,
Mladenovica 3, , Vranje, IVICA ARSIC predstavlja RS represented by IVICA ARSIC( in the capacity of
IVICA ARSIC ( u svojstvu Vlasnik (hereinafter referred to as „Client“) and
[ManagerTitleOnLocalLanguage] ( u daljem tekstu
„Klijent“ )

2. invoitix ag (Matični broj: CHE- 114.725.653),
akcionarsko društvo osnovano i postojeće u skladu sa
švajcarskim zakonodavstvom, sa registrovanim
sedištem na adresi Haselstrasse 1, 5400 Baden,
Švajcarska, koje zastupaju dolepotpisani direktori (u
daljem tekstu označeno kao: "invoitix")
2. invoitix ag (Registration Number (UID): CHE-
114.725.653), a joint-stock company established and
existing under the laws of Switzerland, with a
registered seat at the address: Haselstrasse 1, 5400
Baden, Switzerland, represented by its undersigned
managers (hereinafter referred to as: "invoitix")

Ugovorne strane priznaju jedna drugoj kapacitet potreban Both parties recognize each other with sufficient capacity to
za zaključenje ovog Ugovora te saglasno konstatuju: grant this contract and, to this effect, STATE:

1. Da je Klijent posvećen međunarodnom prevozu tereta 1. That the company (called Client), is dedicated to the
drumom, putem podugovaranja pošiljki ili drugih international transport of goods, through the
pomoćnih usluga koje su u vezi sa prevozom tereta subcontracting of shipments or other auxiliary services
drumom. related to the transport of goods by road.

2. Invoitix je posvećen izvršavanju niza usluga za račun
Klijenta koje između ostalog uključuju brzu isplatu
faktura, upravljanje potraživanjima, kao i upravljanje
nedospelim potraživanjima.
2. That invoitix aims at the execution on behalf of the
Client of a set of services that include, among others,
the prompt payment of Invoices, management of
accounts receivable and payment processing,
together with the management of overdue receivables.

3. Ovim Ugovorom stranke će se sporazumeti o 3. That this Agreement shall stipulate the terms and
uslovima pod kojim invoitix pruža svoje usluge u conditions under which invoitix provides its services
odnosu na potraživanja koja proizlaze iz related to invoices arising from the international
prekograničnog drumskog prevoza robe. transport of goods by road.

Usluge Product Offerings

Član 1 Article 1

Klijent može koristiti neku od sledećih usluga: The Client may use one or all of the following invoitix
offerings:

1. OTKUP – plaćanje fakture klijentu u roku od 48 sati od 1. PURCHASE - settlement of Client’s Invoice within 48
unosa dokumenata i podataka o transportu u hours after submission of the transport delivery data
invoitixovu onlajn aplikaciju (“plaćanje u roku od 48 and documents through our online app (“48 h
sati”). Payment”).

2. SERVISIRANJE (bez otkupa) – upravljanje 2. SERVICE (not purchased) - receivables management

potraživanjima uključujući naplatu, kao i obradu including collection and payment processing

Potpis klijenta i pečat :

1/15
Client Signature and Stamp :

plaćanja (”Upravljanje potraživanjijma i (”Receivables
procesuiranje plaćanja”) sa isplatom fakture Klijentu
uz odbitak na ime invoitixovih provizija, a nakon
prijema uplate od strane Dužnika.
3. NAPLATA (bez otkupa) – upravljanje dospelim
potraživanjima uz naplatu (”Upravljanje
potraživanjima zasnovano na uspehu”); sa isplatom
fakture Klijentu nakon prijema uplate od strane
Dužnika (provizije se obračunavaju samo u slučaju
naplate od Dužnika);
OTKUP (isplata u roku od 48 časova)
Član 2
Klijent može zahtevati plaćanje već u roku od 48 sati od
momenta kada je usluga prevoza pružena (“Usluga
Prevoza” ili “Transakcija”) tako što će podatke fakture
uneti u invoitixovu onlajn aplikaciju (“Aplikacija”)
Invoitix će izdati fakturu (“Faktura”) i zajedno sa pdf
kopijama tovarnog lista i transportnog naloga poslati je
putem mejla Dužniku po osnovu pružene Usluge Prevoza
(“Dužnik”).
Invoitix će Klijentu isplatiti iznos koji je za Uslugu Prevoza
dogovoren sa Dužnikom (“Iznos fakture sa primenjivim
PDV-om”), uz odbitak predviđen Dodatkom 1. ovog
Ugovora.
Isplata (“Isplata Klijentu”) će biti izvršena najkasnije u
roku od dva radna dana nakon ispunjenja sledećih uslova:
1. Invoitix pristaje da otkupi potraživanje. Radi
pojašnjenja, invoitix ima diskreciono pravo da odluči
da li će prihvatiti ili odbiti da otkupi određeno
Klijentovo potraživanje. Klijent će putem mejla biti
istoga trenutka obavešten u slučaju da je određena
faktura odbijena, a sve takve fakture će biti
evidentirane u Aplikaciji zajedno sa razlogom
odbijanja;
2. Usluga prevoza je pružena domaćem Dužniku (invoitix
na osnovu ovog Ugovora otkupljuje samo potraživanja
koja proističu iz prevoza tereta u korist domaćih
Dužnika);
3. Usluga prevoza, kao i tovarni list za ovakvu Uslugu
prevoza nisu nikada prethodno bili podneti invoitixu
(bez duplikata);
4. Ime preduzeća na koje je izdat transportni nalog
mora biti istovetno sa imenom preduzeća na
tovarnom listu. Invoitix zadržava pravo da otkupi
Potpis klijenta i pečat :
Client Signature and Stamp :
invoitix ag
Haselstrasse 1, 5400 Baden
Switzerland, CHE-114.725.653
Management and Payment
Processing”) with settlement of Client’s Invoice after
receipt of payment from the Customer, minus the
invoitix fees;
3. COLLECTION (not purchased) - receivables
management of overdue Invoices including collection
(”Receivables Management based on Success”);
with settlement of Client’s Invoice after receipt of
payment from the Customer (fees only charged if
payment is successfully received from Customer);
PURCHASE (48 h Payment)
Article 2
A Client may request payment within 48 hours of
completing its transport service (“Transport Service” or
“Transaction”) by uploading the Invoice data to the invoitix
Online “Data Entry Application” (“App“).
Invoitix shall generate the Invoice (“Invoice”) and send the
Invoice together with pdf copies of the CMR (s) and the
freight order to the customer of the Transport Service
(“Customer”) by email.
Invoitix shall pay to the Client the price of the Transport
Service (“Invoice Amount including applicable VAT”) as
agreed with the Customer, minus the discount as per
Appendix 1.
The payment (“Payment to Client”) shall take place at the
latest within 2 banking days after completion of all of the
following conditions:
1. Invoitix agrees to purchase the Invoice. For the
avoidance of doubt, invoitix can decide, at its full
discretion, to refuse or accept the purchase of an
Invoice from the Client. Rejected Invoices will be
immediately emailed to the client and listed in the
online app, including their rejection reason;
2. The Transport Service was provided for a domestic
Customer (i.e. invoitix purchase only receivables
arising from the national transport of goods by road
under this Agreement);
3. The Transport Service has never previously been
submitted to invoitix and the proof of delivery
document for this Transport Service has never
previously been submitted to invoitix (no duplicates);
4. The company name on the freight order and proof
of delivery document (CMR) must be the same as
the company name of the Client. Invoitix reserves its
2/15

potraživanja po osnovu Usluga prevoza koje su
pružene od strane potprevoznika ukoliko ih oceni
prihvatljivim;
5. U trenutku unošenja Fakture u Aplikaciju za
predmetnog Dužnika je obezbeđen dovoljan kreditni
limit od strane osiguravajuće kuće sa kojom invoitix
sarađuje. Ukoliko u trenutku unošenja nema dovoljnog
limita potraživanje će biti prihvaćeno pod modalitetom
“Servisiranje” i Klijent će imati mogućnost da se
kasnije odluči za otkup ukoliko dovoljan kredtni limit
postane raspoloživ.
6. Klijent nema saznanja koja bi ukazivala na loše
finansijsko stanje Dužnika, osim ako takva saznanja
Klijent nije u potpunosti otkrio invoitixu;
7. U proteklih 12 meseci Klijent nije imao iskustva sa
zakasnelim plaćanjima od strane Dužnika, osim ako
na takve okolnosti nije ukazao invoitixu;
8. Klijent je putem invoitixove onlajn aplikacije uneo
tovarni list (CMR), transportni nalog na osnovu kojeg
je Usluga Prevoza pružena, kontakt podatke Dužnika,
kao i ključne uslove Usluge.
9. Invoitix pristaje da otkupi potraživanje ukoliko Dužnik
nije isključio mogućnost ustupanja. U slučaju da
Dužnik obavesti invoitix da je ustupanje potraživanja
zabranjeno nakon što je ovaj otkupio potraživanje,
invoitix će otkazati svoje usluge za ovo potraživanje i
zadužiti Klijenta za predmetni iznos uz zadržavanje
obračunatih provizija. U ovakvim situacijama invoitix
će obavestiti Kljenta da pošalje sopstvenu fakturu;
10. Ako Dužnik plaćanje svojih faktura vrši putem kreditnih
nota ili sličnog postupka, Klijent je u obavezi da
Dužnika obavesti o potrebi promene računa u
invoitixovu korist;
11. Ukoliko Klijent zahteva da se izmeni inicijalni iznos
fakture koja je Dužniku poslata od strane invoitixa,
inicijalna Faktura će biti poništena i Klijent će biti u
obavezi da podnese novu fakturu;
Invoitix može zatražiti potvrdu od Dužnika pre nego što
izvrši plaćanje Klijentu za određenu fakturu. Ovo se
posebno odnosi na fakture u iznosu većem od 5000 EUR.
Klijent ovime ustupa invoitixu sva finansirana potraživanja,
kao i sva sadašnja i buduća potraživanja koja proističu iz
Klijentove delatnosti pružanja usluga u drumskom prevozu
robe i drugih pomoćnih usluga koje su sa tim u vezi
(“Potraživanja”), a u skladu sa članom 164. Švajcarskog
Potpis klijenta i pečat :
Client Signature and Stamp :
invoitix ag
Haselstrasse 1, 5400 Baden
Switzerland, CHE-114.725.653
right to purchase subcontracted transports if it
considers them appropriate and eligible;
5. At the moment the Invoice data has been uploaded to
the App by the Client, a sufficient credit line was
available for the Customer through the insurance
company supporting invoitix. If there is no sufficient
limit at the moment of uploading the transport the
Invoice will be approved under “Service” modality and
the Client can opt for purchasing at a later stage when
enough limit is available;
6. Client does not have negative financial information
about the Customer, unless such negative information
about the Customer has been fully disclosed to invoitix
by the Client;
7. Client has not experienced late payments by the
Customer during the last 12 months, unless such
negative payment information has been fully disclosed
to invoitix by the Client;
8. Client has uploaded using the invoitix Data Entry App
the CMR(s), the freight order for the Transport
Service, the contact details of the Customer and the
key terms of the Transport Service.
9. Invoitix agrees to purchase the Invoice only if the
Customer has not declared a non-assignment clause.
In the event that the Customer informs invoitix that an
assignment of receivables is prohibited after invoitix
has purchased the Invoice, invoitix shall cancel the
Invoice and charge it back to the Client, keeping the
fees. Invoitix shall inform the Client to send its own
Invoice in these cases;
10. If the Customer is settling its receivables through a
credit note or similar procedure, the Client has the
obligation to previously inform the Customer about the
bank account change in favor of invoitix;
11. If the Client requests to change the original amount of
the invoice sent by invoitix to the Customer, the
original invoice will be canceled, and a new invoice
must be submitted by the Client.
Invoitix may request confirmation from a Customer before
making the payment to the Client for a specific Invoice.
This shall apply in particular for Invoices in an amount
exceeding EUR 5’000.
Client herewith assigns all financed Invoices as well as all
of Client’s present and future Invoices arising from Client’s
performance of delivery and transportation services and
other auxiliary services performed in the course of Client’s
business activities for the benefit of its customers
3/15

zakona o obligacionim odnosima (vidi u Dodatku 2 – Opšte
ustupanje). Navedeno opšte ustupanje pokriva sva
potraživanja koja bi invoitix mogao imati kako prema
Dužnicima tako i prema Klijentu.
Nakon prijema uplate od strane invoitixa Klijent neće imati
pravo da od Dužnika zahteva isplatu, već će Dužnik biti u
obavezi da dug izmiri isključivo invoitixu, što će i biti
naznačeno na takvoj Fakturi.
SERVIS (Upravljanje potraživanjima i
procesuiranje plaćanja)
Član 3
Klijent može zahtevati Upravljanje Potraživanjima i
procesuiranje plaćanja za nedospelu fakturu koja je uneta
u invoitixovu Aplikaciju. Invoitix će tada generisati fakturu i
zajedno sa pdf kopijama tovarnog lista i transportnog
naloga poslati je Dužniku putem mejla. Invoitix će upravljati
ostatkom procesa naplate potraživanja u skladu sa
zahtevom Klijenta.
U ovom slučaju invoitix ne otkupljuje ustupljeno
potraživanje i ne preuzima rizik naplate za njega, već takav
rizik u potpunosti snosi Klijent.
Invoitix će primiti muplatu od strane Dužnika za dugovani
iznos i navedeni iznos uz odbitak na ime provizije
predviđen Dodatkom 1. ovog Ugovora isplatiti Klijentu, a u
roku od dva radna dana od dana prijema.
Klijent će na zahtev invoitixa i na osnovu svog pristanka
kad je isti moguć snositi sve eksterne troškove koji mogu
nastati ili su u vezi sa postupkom naplate, kao i troškove
koji mogu proizaći ili su u vezi sa vršenjem invoitixovih
prava predviđenih ovim Ugovorom u slučaju neizvršenja
korespondirajućih ugovornih obaveza (primera radi, sudske
takse i advokatski troškovi, troškovi aktiviranja sredstava
obezbeđenja plaćanja, troškovi povezani sa naplatom
zatezne kamate na ustupljena potraživanja itd.).
Potraživanja koja ne mogu biti otkupljena na osnovu Člana
2. ovog Ugovora, ili potraživanja koja trenutno ne
zadovoljavaju sve uslove predviđene navedenim članom,
biće takođe procesuirana kao servisirana kroz invoitixovu
aplikaciju, te će dugovani iznos nakon uplate od strane
Dužnika biti isplaćen Klijentu uz odbitak na ime provizije
predviđen Dodatkom 1. ovog Ugovora.
NAPLATA (Upravljanje potraživanjima na osnovu
uspeha)
Član 4
Potpis klijenta i pečat :
Client Signature and Stamp :
invoitix ag
Haselstrasse 1, 5400 Baden
Switzerland, CHE-114.725.653
(“Receivables”), to invoitix (see Appendix 2 - Blanket
Assignment). Such blanket assignment covers all claims
invoitix may have against Customers as well as against the
Client.
After receiving the payment from invoitix, the Client shall
have no claim any longer against the Customer for
payment, and the Customer shall be obliged to pay directly
to invoitix, as indicated on the Invoice.
SERVICE (Receivables Management and Payment
Processing)_en
Article 3
A Client may request Receivables Management and
Payment Processing by uploading the Invoice data of an
Invoice, which is not yet overdue, into the invoitix App.
Invoitix shall generate the Invoice and send the Invoice
together with pdf copies of the CMR (s) and the freight
order to the Customer by email. Invoitix shall manage the
reminder and collection process if requested.
In this case, invoitix shall not purchase the assigned
invoice and does not assume the credit risk on these
Invoices. If a Customer defaults, such loss is at the charge
of the Client.
Invoitix shall book the incoming payments from the
Customer and shall pay such payments to the Client within
two banking days of receipt, minus the discount as per
Appendix 1.
Client undertakes that it shall, per invoitix’s request, bear
all external collection fees that may arise out of or in
connection with the collection process, as well as all costs
that may arise out of or in connection with the execution of
invoitix’s rights set forth in this Agreement in the event of
default in performing the obligations (e.g. court fees, legal
fees, costs related to the execution of the payment
securities, costs related to the collection of default interest
on assigned Receivables).
Invoices that cannot be purchased according to Article 2
above, or Invoices that do not or do not yet fulfill the
conditions for purchase according to Article 2 above, will be
processed through the invoitix App and the Invoice Amount
shall be paid to the Client upon receipt of the Invoice
Amount on invoitix’ bank account, minus the discount and
fee as per Appendix 1.
COLLECTION (Receivables Management based
on Success)
Article 4
4/15

Klijent može zahtevati uslugu naplate potraživanja
(Upravljanje potraživanjima zasnovano na uspehu) tako što
će podatke fakture koja je dospela za naplatu uneti u
invoitixovu Aplikaciju. Invoitix će nakon toga generisati
fakturu i zajedno sa pdf kopijama tovarnog lista i
transportnog naloga poslati je Dužniku putem mejla.
Invoitix će upravljati postupkom naplate potraživanja.
U ovom slučaju invoitix ne otkupljuje ustupljeno
potraživanje i ne preuzima rizik za njega. Klijent će u
potpunosti snositi rizik nesposobnosti plaćanja od strane
Dužnika.
Invoitix će od Dužnika primiti uplatu na ime dugovanog
iznosa i taj iznos uz odbitak na ime provizije predviđen
Dodatkom 1. ovog Ugovora, isplatiti Klijentu u roku od dva
radna dana od dana uplate. Odbitak će se obračunati
samo na iznose koji su uplaćeni od strane Dužnika. U
slučaju neplaćanja od strane Dužnika, Klijent neće imati
nikakvu obavezu prema invoitixu.
Klijent će na prethodni zahtev invoitixa i na osnovu svog
pristanka kad je moguć snositi sve eksterne troškove koji
mogu nastati ili su u vezi sa postupkom naplate, kao i
troškove koji mogu proizaći ili su u vezi sa vršenjem
invoitixovih prava predviđenih ovim Ugovorom u slučaju
neizvršenja korespondirajućih ugovornih obaveza (primera
radi, sudske takse i advokatski troškovi, troškovi aktiviranja
sredstava obezbeđenja plaćanja, troškovi povezani sa
naplatom zatezne kamate na ustupljena potraživanja itd.).
Garancije Klijenta
Član 5
Klijent garantuje invoitixu:
1. Da potraživanja koju su ustupljena invoitixu na osnovu
ovog Ugovora nisu prethodno ustupljena bilo
delimično ili u potpunosti trećim licima kao što su
primera radi banke i druge faktoring kompanije;
2. Da može punovažno da proda, odnosno ustupi
potraživanja invoitixu, te da treća lica neće imati prava
da ističu bilo kakve zahteve prema invoitixu na osnovu
toga što je invoitix primio ili naplatio ustupljenja
potraživanja;
3. Da potraživanja ustupljena invoitixu zaista postoje, da
su pravno valjana i naplativa, da nisu opterećena bilo
kakvim nedostatcima, prigovorima ili ograničenjima,
kao ni pravima trećih lica, te da će tako ostati do
njihove konačne naplate;
Potpis klijenta i pečat :
Client Signature and Stamp :
invoitix ag
Haselstrasse 1, 5400 Baden
Switzerland, CHE-114.725.653
A Client may request Collection (Receivables Management
based on Success) by uploading the Invoice data of an
overdue Invoice to the invoitix App. Invoitix shall generate
the Invoice and send the Invoice together with pdf copies
of the CMR (s) and the freight order to the Customer by
email. Invoitix shall manage the collection process.
In this case, invoitix shall not purchase the assigned
Invoice and does not assume the credit risk on these
Invoices. If a Customer defaults, such loss is at the charge
of the Client.
Invoitix shall book the incoming payments from the
Customer and shall pay such payments to the Client within
two banking days of receipt, minus the discount as per
Appendix 1. The discount will only be applied to payments
that have been successfully received. There is no charge
to the Client if payment is not received for the outstanding
Invoice.
Client undertakes that it shall, per invoitix’ request, bear all
external collection fees that may arise out of or in
connection with the collection process, as well as all costs
that may arise out of or in connection with the execution of
invoitix’ rights set forth in this Agreement in the event of
default in performing the obligations (e.g. court fees, legal
fees, costs related to the execution of the payment
securities, costs related to the collection of default interest
on assigned Receivables).
Representations and Warranties by Client_en
Article 5
The Client warrants to invoitix:
1. that it has not entered into any senior or junior
assignments to banks, factoring companies, or third
parties with regard to the Receivables under the
blanket assignment pursuant to Appendix 2, and that it
shall not enter into any such assignment during the
term of this Agreement until the repayment of all
financed Invoices to invoitix;
2. that it can effectively sell the Receivables, that it is
entitled to assign the Receivables to invoitix, and that
third parties shall not have any claim against invoitix
on the grounds that invoitix has received or collected
the Receivables that were assigned to it;
3. that the Receivables assigned to invoitix under the
blanket assignment do indeed exist, are valid and
enforceable, are free of defects and of any other
exceptions or limitations, are assignable, are not
assigned to third parties, are not encumbered with
5/15

4. Da će putem pošte Dužniku poslati Fakturu
generisanu od strane invoitixa zajedno sa originalima
dokumentacije koja se odnosi na prevoz;
5. Da protiv Dužnika prema saznanjima Klijenta nije
pokrenut arbitražni, parnični, izvršni ili drugi sličan
postupak;
6. Da neće slati Dužniku sopstvene fakture za
potraživanja koja su ustupljena invoitixu;
7. Da mu nisu poznate okolnosti koje bi mogle ishodovati
nesolventnošću Dužnika ili na bilo koji drugi način
ugroziti naplatu potraživanja od strane invoitixa, osim
ako ova saznanja nisu otkrivena invoitixu;
8. Da će u situaciji kada Dužnik svoje potraživanje prema
Klijentu prebije sa potraživanjem koje je Klijent ustupio
invoitixu, invoitixu nadoknaditi iznos za koje je
ustupljeno potraživanje umanjeno na ovakav način;
9. Da će se uzdržati od prodaje potraživanja drugoj
faktoring kompaniji ili banci sve dok postoje
neizmirena potraživanja na strani invoitixa, a po
osnovu ovog Ugovora;
Dodatne obaveze na strani Klijenta
Član 6
1. Slanje originalne dokumentacije Dužniku u roku
od 14 dana od dana podnošenja fakture
Klijent je u obavezi da bez odlaganja, a najkasnije u
roku od 14 dana od dana kada je od strane invoitixa
generisana Faktura i zajedno sa transportnom
dokumentacijom mejlom poslata Dužniku, takvu
Fakturu odštampa i zajedno sa originalnom
transportnom dokumentacijom pošalje Dužniku putem
pošte. Invoitix i Klijent će u Aplikaciji identifikovati
Dužnike koji ne zahtevaju originale dokumenata, a
u cilju izbegavanja trošenja resursa koje slanje
originala nosi sa sobom, te u takvim situacijama
slanje originala neće biti neophodno i odredba
prethodnog stava neće važiti. U slučaju da u
situacijama kada je to neophodno originali
dokumenata zajedno sa Fakturom koja je generisana
od strane invoitixa nisu poslati Dužniku u roku od 14
Potpis klijenta i pečat :
Client Signature and Stamp :
invoitix ag
Haselstrasse 1, 5400 Baden
Switzerland, CHE-114.725.653
third-party rights, and that this will remain so until the
Receivable is collected;
4. that it will send via postal service to the Customer
Invoice generated by invoitix together with the original
transport documents;
5. that litigation, arbitration or other proceeding has not
been initiated against the Customer;
6. that it has not sent and will not send its own
Invoices to its Customers for transport services
Invoiced or financed through invoitix;
7. that it does not dispose information regarding the
existence of circumstances which may result with the
implication that the Customer becomes insolvent
(unless this information has been fully disclosed to
invoitix) or that may impair invoitix’ collection process;
8. that in a situation in which the Customer exercises its
statutory right to set-off a debt due from the Client, the
Client will pay invoitix the difference between the
amount resulting from the invoice issued by invoitix to
the Customer and the amount actually received by
invoitix from the Customer;
9. that in the case, the Client intends to sell the
Receivables to any other financial institute or 3rd
party, other than invoitix, that the Client must first
reimburse invoitix for all or any outstanding
receivables, before a new 3rd party agreement could
be initiated;
Additional Obligations of the Client
Article 6
1. Client sends Originals to Customer within 14 days
of Submitting an Invoice
As soon as possible, but no later than 14 days after
having uploaded the Invoice to the invoitix App, the
Client shall print the Invoice that was generated by
invoitix and will send it by postal mail together with the
original transport documents to the Customer. Invoitix
and the Client shall identify the Customers that do
not require originals in the App, to reduce the
work and cost for sending original documents, in
which case the obligations of this Article 6 point
(1) do not apply and no originals need to be sent.
Given that invoitix has sent the Invoice generated
through the invoitix App (“Invoice”), the CMR(s) and
the freight order to the Customer by e-mail and
Customer has received this e-mail, the Client will send
to the Customer, no later than 14 days after invoitix
6/15

dana, invoitix će imati pravo da otkupljene fakture
konvertuje u servisirane fakture u smislu člana 3. ovog
Ugovora i Klijenta zaduži za pun iznos fakture. U
slučaju servisiranih faktura koje su konvertovane iz
prethodno pomenutog razloga, inovitix će imati pravo
da u potpunosti otkaže svoje usluge ukoliko u roku od
6 meseci od dana kada su Fakture unete u Aplikaciju
nije uspeo da ih naplati od Dužnika. Ukoliko Klijent
Dužniku pošalje originale nakon što je faktura
konvertovana, invoitix može na osnovu svoje
diskrecione ocene odlučiti da takvu fakturu ponovo
otkupi s tim da će u takvoj situaciji rizik neplaćanja u
potpunosti snositi Klijent. Klijent se takođe obavezuje
da u postupku naplate potraživanja pruži podršku
invoitixu tako što će dostaviti neophodnu
dokumentaciju ili preuzeti neophodne radnje na
osnovu razumnog zahteva Dužnika koji počiva na
zakonskim obavezama, potrebama organizacije
poslovanja ili drugim legitimnim interesima. Ukoliko je
postupak naplate osujećen usled izostale podrške
Klijenta, invoitix će imati pravo da otkaže svoje usluge
u pogledu takvog potraživanja i zaduži Klijenta za pun
iznos fakture.
2. Naknada za obradu neispravno unetih faktura ,
Klijent je u obavezi da u Aplikaciju unese jasno čitljive
pdf kopije transportnog naloga i tovarnog lista koje
sadrže sve stranice navedenih dokumenata. Naknada
u iznosu od 10 evra u dinarskoj protivvrednosti će biti
obračunata ukoliko Klijent unese valutu plaćanja koja
odudara od one predviđena prethodno navedenim
dokumentima.
3. Direktno plaćanje Klijentu od strane Dužnika
Klijent je u obavezi da u slučaju direktne uplate od
strane Dužnika za potraživanje koje je prethodno
ustupljeno invoitixu u roku od 48 sati od prijema
obavesti invoitix. U takvoj situaciji Klijent se obavezuje
da primljeni iznos neće vratiti Dužniku već će ga
preneti isključivo invoitixu, osim ukoliko invoitix ne
pristane da ovaj iznos kompenzuje sa predstojećom
isplatom Klijentu. Ukoliko Klijent postupi protivno
prethodno utvrđenoj obavezi, biće dužan da invoitixu
plati penale u iznosu od 25 evra u dinarskoj
protivvrednosti za svaku uplatu koja nije prijavljena u
roku od 48 sati od prijema.
4. Nesposobnost plaćanja Dužnika
Za otkupljena potraživanja invoitix snosi rizi
nesposobnosti plaćanja Dužnika sa učešćem Klijenta
Potpis klijenta i pečat :
Client Signature and Stamp :
invoitix ag
Haselstrasse 1, 5400 Baden
Switzerland, CHE-114.725.653
has sent the Invoice by e-mail to the Customer, via
postal service the Invoice generated by invoitix,
together with the original transport documents. If the
original documents together with the Invoice
generated by invoitix have not been sent to the
Customer by the Client within 14 days, invoitix shall
have the right in the case of a purchased Invoice to
convert it to a serviced Invoice as per Art. 3 of this
Agreement and charge its amount back to the Client.
Invoitix shall have the right to terminate its services
regarding an Invoice converted in this way if after
having worked on it for 6 months upon they were
uploaded to the invoitix App it could not collect the
payment from the Customer. If the Client sends the
originals to the Customer after the conversion took
place invoitix can at its full discretion decide to
repurchase the Invoice but without assuming the credit
risk for it.
2. Administrative Charges for incorrectly submitted
Invoices
The Client is required to upload clearly readable PDF
copies of the complete Freight Order and Proof of
Delivery (CMR) documents including all pages of
these documents. A fee of 10 EUR shalll be levied if
the Client enters the wrong payment terms (in days)
stipulated in these documents. For any other change
that invoitix had to make during the review process
based on a mistake by the Client a fee of 5 EUR shall
be charged.
3. Direct Payment by Customer to the Client
The Client is obligated to inform invoitix within 48
hours from receiving a direct payment by a Customer
for a Receivable that is managed and/or purchased by
invoitix. In this case, the Client is not allowed to
transfer such amount back to the Customer but only to
invoitix, unless invoitix agrees to compensate the
amount with the next payment to the Client. If the
Client does not comply with this obligation, the Client
shall pay to invoitix a penalty of EUR 25.- for each
direct payment received from a Customer that was not
notified to invoitix within 48 hours.
4. Default on Customer Invoices
For purchased Invoices, invoitix shall assume the loss
in the case of a credit default by the customer, minus
7/15

u iznosu od 1.200,00 evra po slučaju nesposobnosti
plaćanja. Klijent će dakle snositi trošak prvih 1.200,00
evra po slučaju nesposobnosti plaćanja Dužnika dok
će preostali iznos snositi invoitix. Za potrebe ovog
ugovornog odnosa nesposobnošću plaćanja će se
pored stečaja Dužnika smatrati i situacija kada pored
toga što potraživanje nije namireno u roku od 180
dana od dana dospelosti, invoitix u toku navedenog
perioda ne primi uplatu od strane Dužnika po bilo kom
drugom osnovu.
5. Finansijsko izveštavanje
Klijent je u obavezi da invoitixu dostavi godišnje
finansijske izveštaje u roku od mesec dana od
završetka fiskalne godine.
6. Iznosi provizija
Provizije koje će se obračunavati na invoitixove usluge
sadržane su u Dodatku 1. ovoga Ugovora.
7. Iznosi provizija ( Mesečni obrt)
Provizije bliže određene Dodatkom 1. ovoga Ugovora
obračunate su na osnovu pretpostavke da će Klijentov
mesečni obrt po osnovu Ugovora o međunarodnom
fakturisanju premašiti iznos od EUR [TurnoverInt], a
mesečni obrt po osnovu Ugovora o faktoringu iznos od
EUR [TurnoverDomEur] u dinarskoj protivvrednosti.
Ukoliko stvarni obrt Klijenta dva meseca uzastopno
padne ispod praga sačinjenog od obrta po osnovu
navedenih ugovora, invoitix zadržava pravo da uveća
stope svojih provizija za najviše 10% od njihove
vrednosti bez obaveze da za to pribavi pristanak
Klijenta.
Ukoliko je pad obrta takav da iziskuje uvećanje stopa
provizija koje je veće od 10% od njihove vrednosti,
stope provizija će biti predmet pregovora sa Klijentom.
Nakon što Klijent ponovo dostigne mesečni obrt koji je
iznad predviđenog praga dva meseca uzastopno,
provizije predviđene Dodatkom 1. ovog Ugovora biće
primenjene ponovo.
8. Usklađivanje provizija
Invoitix ima pravo da poveća provizije za otkup
potraživanja koja su izražena u evrima srazmerno
povećanju referentne kamatne stope koju određuje
Evropska Centralna Banka. Za potraživanja izražena u
dinarima, invoitix ima pravo da poveća svoje provizije
srazmerno porastu referentne kamatne stope koju
određuje Narodna banka Republike Srbije.
9. Obaveštavanje dužnika
Potpis klijenta i pečat :
Client Signature and Stamp :
invoitix ag
Haselstrasse 1, 5400 Baden
Switzerland, CHE-114.725.653
the first EUR 1’200 per case of credit default. Thus,
and for the avoidance of doubt, the Client assumes
the first EUR 1’200 per case of credit default. Invoitix
assumes the remaining loss. A credit default by the
customer is defined as either a bankruptcy of the
customer (or a similar procedure under local law) or if
an Invoice has not been paid within 180 days after the
due date and invoitix has not received any other
payments from this customer during this period of
time.
5. Financial Information
The Client shall provide invoitix with annual financial
statements within 1 month after the end of each fiscal
year.
6. Fee Conditions
The fees for the services provided by invoitix are
detailed in Appendix 1 of this Agreement.
7. Fee Conditions (Monthly Volume)
The fees outlined in Appendix 1 of this document are
calculated based on the Client's anticipated monthly
turnover under the International Invoicing Agreement
exceeding EUR [TurnoverInt], and its monthly
turnover under the Domestic Invoicing Agreement
exceeding [TurnoverDomEur] EUR. If, however, the
actual monthly turnover falls below the threshold made
up of these amounts for two consecutive months,
invoitix reserves the right to increase its fees by a
maximum of 10% of their value without requiring the
Client's consent.
Should a decrease in volume necessitate a fee
increase surpassing 10% of the current fee value, the
fee conditions will be subject to negotiation with the
Client.
Upon the Client's achievement of a monthly turnover
above the threshold volume for two consecutive
months once again, the fees outlined in Appendix 1 of
this Agreement shall be reinstated.
8. Fee Adjustment
Invoitix shall have the right to increase fees for its
services denominated in EUR proportionate to the
increase in the interest rate set by the European
Central Bank.
9. Notification to the Customer
8/15

Klijent se obavezuje da obavesti Dužnika o ustupanju
sadašnjih i budućih potraživanja. Obaveštenje dužnika
uključuje identitet cesionara, identifikovanje
ustupljenog potraživanja i zahtev od dužnika da plati
cesionaru.
10. Kursne razlike
Ukoliko dužnik uplati invoitix-u iznos manji od iznosa
naznačenog na fakturi zbog kursnih razlika, Klijent će
biti u obavezi da invoitix-u pokrije razliku nastalu usled
promene kursa i/ili promene valute od strane Dužnika.
Klijent će biti biti u obavezi da pokrije razliku iz
prethodne rečenice na osnovu računovodstvene
napomene.
11. Neaktivnost klijenta
Ukoliko je Klijent neaktivan preko 30 dana ili se sa
njim ne može uspostaviti kontakt putem mejla, pošte ili
telefona, invoitix može privremeno ili trajno blokirati
Klijentov pristup invoitixovoj Aplikaciji. Pristup
invoitixovoj rejting listi Dužnika bez unošenja faktura u
Aplikaciju naplaćivaće se 50 evra u dinarskoj
protivvrednosti na mesečnom nivou.
Bankarske provizije i umanjenja od strane
Dužnika
Član 7
Umanjenja otkupljenog potraživanja prouzrokovana
protivpotraživanjima istaknutim od strane Dužnika,
odbicima učinjenim od strane Dužnika po različitim
osnovima kao što su primera radi premije osiguranja,
penali zbog kašnjenja, nerazmenjenih paleta, kasno
dostavljenih originala, kao i provizije obračunate od strane
Dužnikove banke biće o trošku Klijenta. Za navedeno nije
od značaja pitanje osnovanosti takvog postupanja od
strane Dužnika.
Bankarske provizije naplaćene od strane invoitixove banke
biće o invoitixovom trošku.
Kamata
Član 8
U situacijama kada Klijent primi direktnu uplatu od strane
Dužnika i o tome ne obavesti invoitix u roku od 48 sati, ili u
slučaju negativnog salda, Klijent će invoitixu na dugovane
iznose biti u obavezi da plati i kamatu po stopi od 0.05%
dnevno. Navedena kamata će se pre svega obračunavati u
situacijama kada Klijent ne obavesti invoitix o primljenim
Potpis klijenta i pečat :
Client Signature and Stamp :
invoitix ag
Haselstrasse 1, 5400 Baden
Switzerland, CHE-114.725.653
The Client undertakes to notify the Customer of the
assignment of present and future receivables. The
notification will include the identity of the assignee,
reasonably identify the assigned claim and require the
debtor to pay the assignee.
10. Currency Exchange Differences
If the Customer pays invoitix the amount of the Invoice
in a lower amount than that indicated in the Invoice,
due to exchange rate differences, the Client will be
obliged to invoitix to cover the difference resulting from
the change in the exchange rate and / or the currency
of the payment made by the Customer. The Client will
be obliged to cover the difference referred to in the
preceding sentence on the basis of the accounting
note.
11. Inactivity of the Client
If the Client is inactive over 30 days or cannot be
reached by either email, post or telephone, invoitix
may temporarily or definitely block the Client’s access
to the invoitix App. Client’s interested in accessing
invoitix’s Customer rating list without supplying
invoices in the App will be charged 50 EUR/month.
Bank Fees and Deductions_en
Article 7
Any deductions or counterclaims made by the Customer,
including bank fees charged by the Customer’s bank or
reductions claimed by the Customer, such as late penalty,
pallet exchange costs, insurance, originals sent too late,
etc., shall be at the charge of the Client and shall be
deducted from the payment by invoitix to the Client. This is
not affected by whether the Customer had practiced the
aforementioned correctly.
Any bank fees charged to invoitix by invoitix’s bank shall be
at the charge of invoitix.
Interest
Article 8
In the case of receipt of payments from the Customer by
the Client, where invoitix has not been informed within 48
hours, or in the case of a negative balance account, the
Client shall owe interest to invoitix at the rate of 0.05% per
day. Such interest shall mainly apply to the Client in the
9/15

direktnim uplatama i ne transferiše na invoitixov račun
ovako primljena sredstva.
Otkaz
Član 9
Ovaj Ugovor je zaključen na neodređeno vreme.Klijenti
mogu raskinuti ovaj Ugovor u bilo kom trenutku slanjem
pismenog obaveštenja o raskidu invoitix-u. Takav raskid
neće uticati na one transakcije već potvrđene od strane
invoitix-a, pre prijema zahteva za raskid saradnje, a
globalni prenos potraživanja ostaje na snazi sve dok se ne
isplate sve neizmirene fakture i ne izmire sva potraživanja
koja invoitix ima prema klijentu.
Invoitix može raskinuti Ugovor u svako doba slanjem
pismenog obaveštenja Klijentu. Takav raskid neće uticati
na one transakcije već potvrđene od strane invoitix-a, pre
prijema zahteva za raskid saradnje.
Obaveštenja i komunikacija
Član 10
Invoitix će Klijentu slati obaveštenja i sa njim komunicirati
preko invoitixove Aplikacije i imejl adrese koju je Klijent
prijavio prilikom registrovanja na Aplikaciji.
U slučaju promene imejl adrese preko koje se vodi
komunikacija, Klijent je u obavezi da o ovoj okolnosti bez
odlaganja obavesti invoitix.
Merodavno pravo, sudska nadležnost i jezik
ugovora
Član 11
This Agreement has been executed in English and in the
national language of . In the case of discrepancies
between the two versions, the version in English will
prevail.
The validity, interpretation, and performance of this
Agreement and of the Warrants shall be governed in all
respects by the laws of Switzerland, without giving effect to
conflicts of law principles that would result in the
application of the substantive laws of another jurisdiction.
In the event of a dispute, the parties submit to the
substantively competent court in Baden, Switzerland, which
shall have non-exclusive jurisdiction to resolve any and all
disputes that may arise from or in connection with this
Agreement. Therefore, the submission to the
aforementioned jurisdiction does not limit the right of the
Potpis klijenta i pečat :
Client Signature and Stamp :
invoitix ag
Haselstrasse 1, 5400 Baden
Switzerland, CHE-114.725.653
case of not repaying payments received directly from
Customers within 2 days (see Article 6 point (3) above).
Termination_en
Article 9
This Agreement is concluded for an undetermined time.
Clients can terminate this Agreement at any time by
sending to invoitix a written notice of termination. Such
termination shall not affect those Transactions already
confirmed by invoitix prior to receiving the termination and
the global assignment remains in place and in effect until
all outstanding Invoices have been paid and all claims by
invoitix against the Client have been settled.
This Agreement can be terminated by invoitix at any time,
by sending a written notice to the Client. Such termination
will not affect those Transactions already confirmed by
invoitix prior to receiving the termination.
Notifications and Communications
Article 10
Invoitix will send notifications and/or communications to the
Client through the invoitix App, and (to avoid missing off the
correspondence) at the e-mail address that the Client
provided when registering on the invoitix App.
In the event of a change of address for correspondence,
the client is obliged to inform invoitix about this fact without
delay.
Applicable Law, Jurisdiction, and Language
Article 11
This Agreement has been executed in English and in the
national language of . In the case of discrepancies
between the two versions, the version in English will
prevail.
The validity, interpretation, and performance of this
Agreement and of the Warrants shall be governed in all
respects by the laws of Switzerland, without giving effect to
conflicts of law principles that would result in the
application of the substantive laws of another jurisdiction.
In the event of a dispute, the parties submit to the
substantively competent court in Baden, Switzerland, which
shall have non-exclusive jurisdiction to resolve any and all
disputes that may arise from or in connection with this
Agreement. Therefore, the submission to the
aforementioned jurisdiction does not limit the right of the
10/15

Parties to take proceedings against each other in another
court of competent jurisdiction.
Delimična ništavost
Član 12
U slučaju da je bilo koja odredba ovog Ugovora od strane
nadležnog suda ili upravnog organa oglašena ništavom
odnosno neprimenjivom, neće biti od uticaja na
punovažnost preostalih odredbi Ugovora, te će sve odrebe
nepogođene takvom ništavošću, odnosno neprimenjivošću
ostati na snazi i obavezivaće ugovorne strane. Ugovorne
strane izražavaju svoju nameru da u takvoj situaciji
pokušaju da zamene ništave odredbe sa odredbama koje u
najvišoj meri ostvaruju ekonomske ciljeve koji su trebali biti
ostvareni ništavim odredbama.
Stavljanje van snage prethodnog ugovora
Član 13
Zaključenjem ovoga Ugovora prestaju da važe odredbe
svih ranijih ugovora zaključenih između ugovornih strana
koji za predmet imaju istu materiju.
Potpis klijenta i pečat :
Client Signature and Stamp :
invoitix ag
Haselstrasse 1, 5400 Baden
Switzerland, CHE-114.725.653
Parties to take proceedings against each other in another
court of competent jurisdiction.
Severability_en
Article 12
In the event any provision of this Agreement is found by
any court or administrative body of competent jurisdiction
to be invalid or unenforceable, the invalidity or
unenforceability of such provision shall not affect the other
provisions of this Agreement, and all provisions not
affected by such invalidity or unenforceability shall remain
in full force and effect. The parties agree to attempt to
substitute any invalid or unenforceable provision with a
valid or enforceable provision that achieves to the greatest
extent possible the economic objectives of the invalid or
unenforceable provision.
Replacement of Prior Agreement
Article 13
This Agreement replaces and supersedes in its entirety any
prior agreement governing the same subject matter
between the parties.
11/15
 invoitix ag
Haselstrasse 1, 5400 Baden
Switzerland, CHE-114.725.653

IVICA ARSIC Vlasnik IVICA ARSIC Vlasnik

Vranje, IVICA ARSIĆ PR AUTOPREVOZNIČKA RADNJA Vranje, IVICA ARSIC PR AUTOPREVOZNICKA RADNJA
ZIM STAR VRANJE ZIM STAR VRANJE

Urs Urs
Baden, invoitix ag Baden, invoitix ag

Bill Bill
Baden, invoitix ag Baden, invoitix ag

Potpis klijenta i pečat :

12/15
Client Signature and Stamp :
 invoitix ag
Haselstrasse 1, 5400 Baden
Switzerland, CHE-114.725.653

Tabela sa provizijama: Fees_en

Dodaci 1 Appendix 1

Tabela sa provizijama: Fee Table:

Rok plaćanja Međunarodne otkupne provizije Payment Terms International Purchase Fees

≤30 dana 4.55 ≤30 days 4.55

≤45 dana 5.66 ≤45 days 5.66

≤60 dana 6.78 ≤60 days 6.78

≤90 dana 9 ≤90 days 9

Jedinična otkupna provizija 3.15 Purchase Unit Fee 3.15

Provizija za servisiranje 1 Service % Fee 1

Jedinična provizija za servisiranje 0 Service Unit Fee 0

Provizija za naplatu dospelih potraživanja 15.000 Collection % Fee 15.000

Dodatak članu. 2 Otkup (isplata u roku od 48 časova) Ad. Art. 2 PURCHASE (48 h Payment)

Uz provizije za otkup prikazane u gornjoj tabeli, za svaku
otkupljenu fakturu otkupljenu od strane invoitixa biće
obračunata jedinična naknada. Kako bi Faktura uneta u
invoitixovu Aplikaciju bila otkupljena, neophodno je da se
podaci iz nje slažu sa podacima iz pratećih transportnih
dokumenata. Takođe, Dužnik mora imati dobar kreditni
rejting i istoriju plaćanja sa invoitixom (označava se
ZELENIM ili ŽUTIM simbolom za ocenjivanje (krugom) u
onlajn Aplikaciji), a neophodno je i da postoji dovoljan
osigurani limit u momentu kada invoitix vrši obradu
podataka koje je uneo Klijent.
In addition to the purchase fees shown in the table above,
a fee per unit shall be applied to each Invoice purchased
by invoitix. In order to be purchased, the Invoice data
entered into our online app must correspond correctly to
the transportation documents uploaded and submitted with
the Invoice by the Client. And the debtor must have a good
credit rating and payment history with invoitix (indicated
with either a GREEN or YELLOW rating symbol (circle) in
the online app.), as well as an insurance limit available at
the time of processing by invoitix of the data provided by
the Client.

Dodatak članu. 3 - SERVIS (Upravljanje Ad. Art. 3 - Service (Receivables Management and
potraživanjima i obrada plaćanja) Payment Processing)

Svako potraživanje ponuđeno invoitixu za otkup putem Any Invoice submitted to invoitix through its online app
onlajn aplikacije će biti klasifikovano kao servisirano u shall be classified as a service Invoice (not purchased) if:
slučaju postojanja sledećih okolnosti:

1. Dužnik predate fakture ima lošu kreditnu ocenu 1. Debtor of the Invoice submitted has a poor credit
(označeno CRVENIM krugom u aplikaciji); rating (indicated by RED circle in the online app);

2. Dužnik predmetnog potraživanja ima lošu istoriju 2. Debtor of the submitted Invoice has a poor payment
plaćanja sa invoitixom (takođe označeno CRVENIM history with invoitix (also indicated by a RED circle in
krugom u aplikaciji); the online app);

3. Dužnik još uvek nije proveren od strane invoitix-a i 3. Debtor has not yet been reviewed by invoitix and has
nema boju; no color;

4. Dužnik je označen ŽUTIM krugom, ali privremeno 4. Debtor is marked with a YELLOW circle but
nema dozvoljeni limit. temporarily has no credit limit.

Potpis klijenta i pečat :

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Client Signature and Stamp :

Klijent može posebno tražiti da se potraživanje ne otkupi. U
ovom slučaju, potraživanje će biti prihvaćeno pod
modalitetom Servis i neće biti otkupljleno.
Opšte ustupanje
Dodaci 2
Strane:
IVICA ARSIĆ PR AUTOPREVOZNIČKA RADNJA ZIM
STAR VRANJE (Matični broj: 67253647 PIB: RS
114006755 , sa registovanim sedištem na adresi:
Aleksandra Mladenovica 3, , Vranje, IVICA ARSIC
i and
invoitix ag (Registration Number (UID): CHE-
114.725.653), a joint-stock company established and
existing under the laws of Switzerland, with a registered
seat at the address: Haselstrasse 1, 5400 Baden,
Switzerland, represented by its undersigned manager(s)
(hereinafter referred to as: "invoitix")
Plaćanja svih navedenih usluga IVICA ARSIĆ PR
AUTOPREVOZNIČKA RADNJA ZIM STAR VRANJE stoga
moraju biti izvršena na bankovni račun invoitix-a naveden
na svakoj fakturi.
U skladu sa ovim ugovorom, sva sadašnja i buduća
potraživanja vezana sa usluge dostave i transporta, kao i
drugih pomoćnih usluga koje se obavljaju u toku poslovnih
aktivnosti IVICA ARSIĆ PR AUTOPREVOZNIČKA
RADNJA ZIM STAR VRANJE se prenose na invoitix .
Client herewith assigns to invoitix all financed Invoices as
well as all of Client’s present and future Invoices arising
from Client’s performance of delivery and transportation
services and other auxiliary services performed in the
course of Client’s business activities for the benefit of its
customers (“Receivables”), according to Art. 164 Swiss
Code of Obligations (see Appendix 2 - Blanket
Assignment). Such blanket assignment covers all claims
invoitix may have against Customers as well as against the
Client.
Lična garancija
Dodaci 3
Lice („Menadžer“) koja potpisuje ovaj Ugovor o
međunarodnom fakturisanju u ime IVICA ARSIĆ PR
AUTOPREVOZNIČKA RADNJA ZIM STAR VRANJE ovim
Potpis klijenta i pečat :
Client Signature and Stamp :
invoitix ag
Haselstrasse 1, 5400 Baden
Switzerland, CHE-114.725.653
Note, a Client can specifically ask that an Invoice is not
purchased. In this case, the Invoice shall be handled as a
Service Invoice and shall not be purchased.
Blanket assignment
Appendix 2
Parties:
IVICA ARSIC PR AUTOPREVOZNICKA RADNJA ZIM
STAR VRANJE (Registration Number: 67253647 Vat
Number: RS 114006755), with its registered seat at the
address: Aleksandra Mladenovica 3, 17500,
[CompanyCity], RS.
invoitix ag (Registration Number (UID): CHE-
114.725.653), a joint-stock company established and
existing under the laws of Switzerland, with a registered
seat at the address: Haselstrasse 1, 5400 Baden,
Switzerland, represented by its undersigned manager(s)
(hereinafter referred to as: "invoitix")
Pursuant to this Agreement, all present and future claims
from delivery and transportation services and other
auxiliary services performed in the course of IVICA ARSIC
PR AUTOPREVOZNICKA RADNJA ZIM STAR VRANJE
business activities to its customers are hereby assigned to
invoitix.
Payments for all deliveries and services of IVICA ARSIC
PR AUTOPREVOZNICKA RADNJA ZIM STAR VRANJE
therefore must be made to a bank account of invoitix
indicated on each Invoice.
Client herewith assigns to invoitix all financed Invoices as
well as all of Client’s present and future Invoices arising
from Client’s performance of delivery and transportation
services and other auxiliary services performed in the
course of Client’s business activities for the benefit of its
customers (“Receivables”), according to Art. 164 Swiss
Code of Obligations (see Appendix 2 - Blanket
Assignment). Such blanket assignment covers all claims
invoitix may have against Customers as well as against the
Client.
Personal Guarantee
Appendix 3
The person (“Manager”) signing this International Invoicing
Agreement on behalf of IVICA ARSIC PR
AUTOPREVOZNICKA RADNJA ZIM STAR VRANJE
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potvrđuje da će lično biti odgovorno za sve gubitke koje
pretrpi invoitix u sledećim situacijama:
1. Ukoliko i nakon prijema uplate od strane invoitixa
Klijent primi uplatu od strane Dužnika za ovako
ustupljeno potraživanje koje mu više ne pripada,
Direktor odgovara solidarno sa društvom za sve
gubitke koje invoitix pretrpi usled protivpravno
zadržanih uplata od strane Klijenta.
2. Ukoliko Klijent invoitixu proda potraživanje koje
proizlazi iz usluge prevoza za čije izvršenje je
angažovan potprevoznik, Direktor će biti solidarno
odgovoran za štetu koju invoitix pretrpi usled toga što
Klijent nije izmirio dugovanja prema potprevozniku.
3. Ukoliko Klijent ne pošalje originalnu dokumentaciju
koja se odnosi na transport Dužniku, usled čega
invoitix nije u mogućnosti da naplati ustupljeno
potraživanje;
4. Ukoliko Klijent ima neizmirena dugovanja prema
invoitixu koja proističu iz usluga koje su pružene na
osnovu nekog dodatnog sporazuma Direktor će biti
solidarno odgovoran prema invoitixu.
Radi otklanjanja sumnje, sve dok se Klijent pridržava
odredbi Ugovora o međunarodnom fakturisanju, kao i
odredbi dodatnih ugovora zaključenih sa invoitixom,
Direktor se nikada neće naći u poziciji da lično duguje
invoitixu.
Potpis klijenta i pečat :
Client Signature and Stamp :
invoitix ag
Haselstrasse 1, 5400 Baden
Switzerland, CHE-114.725.653
herewith confirms that it shall personally be liable for any
losses suffered by invoitix in the following situations:
1. If the Client receives payment for an Invoice from
invoitix ag and receives also a payment from the
Customer for the same Invoice. The second payment
does not belong to the Client and must be transferred
to invoitix. The Manager is personally liable for any
loss suffered by invoitix if such double payment has
not been transferred to invoitix;
2. If the Client subcontracts a transport to a
subcontractor, and receives payment for the Invoice
from invoitix, the Manager is personally liable for any
damages caused by the non-payment of the
subcontractor;
3. If the Client fails to submit the original documentation
related to the transport to the Customer, resulting in an
inability of invoitix to collect the invoice amount;
4. If the Client has an outstanding debt toward invoitix
arising from any other service provided on the basis of
an additional agreement;
Please note that if the Client respects the International
Invoicing Agreement, as well as additional agreements
entered into with invoitix, the Manager will never be in a
situation where he or she personally owes any money to
invoitix.
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