Ask us anything
QUESTIONS ABOUT US
The answer is obvious, as everything can be found in one place on themediator.hu website. No need to search through endless pages. It is a reliable, easy-to-use interface that saves time. Nowadays, what is one of the greatest values, if not time?!
We are in contact with many service providers, but our main goal is to have the most reliable ones on our site. We hope to earn your trust!
Nothing is simpler than going to the Contact tab and writing a message about the service you are interested in, and if necessary, we would also like to ask you to indicate the parameters of the given topic. In order to be able to keep in touch, we would like you to fill in the Name and Email address fields accurately in addition to the Message column. If you have this, all you have to do is click the send button and your question has already arrived at the right place.
The previously requested quote by emailinfo@themediator.huwill arrive to you, to which you will send a reply if accepted. After that, a contract corresponding to the offer will be sent to you themediator.hu, which is mutually signed, and the production and delivery of the product/service, as well as the provision of the service, take place in accordance with its contents.
PAYMENT
The terms of payment are entirely in accordance with the terms set out in the contract signed by both parties.
The invoice is issued in HUF.
Any subsequent special requests and orders will be invoiced after concluding a separate contract.
The contracted amount is a themediator.hu will be transferred to your HUF bank account.
If the customer disputes the invoiced service, he can request a review of the invoice within 8 days of receipt of the invoice. The contractor must respond to this within 8 days of receipt.
The invoice is paid by a given deadline, which was agreed upon by the parties when the contract was concluded, or was confirmed when the order was placed. We consider the day when the transferred amount arrived in the bank account as the payment day.
In the case of late payment, the Customer is obliged to pay the legal late payment interest specified in the applicable law, resulting from the outstanding claims of the Contractor. The customer is obliged to pay the late interest with a payment deadline of 15 days.
In case of late payment, the contractor is entitled to charge a fee of HUF 2,500/occasion for all payment penalties.
In the event of late payment, the contractor will first account for late payment interest and warning fees, and then other paid items.
The Customer may not reject the invoice if there is no reference to the corresponding point of the contract performance.
English 
Magyar 
Español