MyTable will bill the Restaurant based on the number of reservations made at the Restaurant through the MyTable reservation system at the rates specified in the Partnership Agreement. These reservations can be verified in the MyTable reservation system. Requests for changes to these charges, based on cancelations or no-shows, can be made up to 2 business days following the date of the reservation. After this, all charges are final. Credit for any cancelations or no-shows will be granted on future invoices. Charges for any other products or services which may be purchased by the Restaurant from MyTable will be invoiced to the Restaurant at agreed times.
Each restaurant will give direct debit authorization to its bank so that MyTable can automatically withdrawal monies owed it each month directly from the Restaurant’s bank. If for any reason this is not possible, payment will be made by wire transfer to MyTable’s bank account.
Settlement of invoices will be made monthly by the Restaurant. Customer is responsible for any bank charges. Payment is due 14 days following receipt of the invoice. The Restaurant’s first invoice will be sent once the outstanding balance reaches a minimum amount determined by MyTable.
All pricing and fees under this Agreement are exclusive of taxes. Customer will pay (or reimburse for) any Value Added Tax (VAT), sales or use tax, Goods and Services Tax (GST), federal, state, county, local or other governmental taxes.
If the Restaurant fails to pay the invoice when due, MyTable will send a reminder statement. A processing fee of €10 will be charged for each such monthly statement. MyTable reserves the right to charge interest at current market rates on all unpaid balances over 30 days past due.
The Restaurant agrees that the receipt of an invoice by email constitutes full service of the invoice. In the case of outstanding fees which must be collected through legal, court or collections activity, the Restaurant will pay for the full cost of this activity.
Failure to maintain the availability of tables in the MyTable system for a period of 30 days or more will be considered a breach of this contract. In such case, the Restaurant will be charged a fee of €10 per day until the Restaurant again loads availability into the MyTable system.