HOW IT WORKS (TERMS AND CONDITIONS)

Upon completion of the registration form, the Company Card is linked to authorized persons within your company and is not permitted for personal use. When you or your authorized employees enjoy themselves at one of our properties, the expenses are added to your account within our system.

Invoices are emailed weekly to the account indicated in the registration form. Each invoice summarizes your company’s expenses from the previous week at the venues where the company carries a balance. Purchase Order numbers can be added upon request. Mess Holding’s existing invoicing standards apply.

We reserve the right to place credit limits on accounts as we see fit. Once this credit limit is reached, you will be required to pay off part of the balance before further purchases can be made. Credit limit increases may be granted on a case-by-case basis.

If an invoice balance is carried longer than 30 days, the account will be blocked until the payment is resolved. After 45 days, there will be a penalty fee of 10% of the total bill added to the invoice, plus a legal interest rate of 8%.

Additional discounts and rewards are granted at the discretion of Mess Holding.

Mess Holding reserves the right to suspend services or terminate any Company Card holder account that does not comply with the terms and conditions.