Invoice currency: Partners will be billed in the currency as set in the Seller Contract. In case the price list provided by Vendor is different from Seller Contract currency e.g. Vendor invoices Distributor in USD and Distributor, in turn, invoices Seller in CHF then the foreign exchange rate will be used to calculate monthly billings.
Note! Prices in Seller’s Catalogue will be subject to the daily change in accordance to given dates foreign exchange rate. Monthly billings will be calculated based on the foreign exchange rate on the invoice charge start date.
AppXite uses ECB and local correspondent banks to determine the foreign exchange rates and calculate pricing and billings.
Request about invoice currency from Vendor should be addressed to Vendor team within AppXite - Partner@appxite.com