11.1. For the performance of the services agreed upon, Aerodrom Ljubljana shall receive a remuneration agreed upon in advance between Aerodrom Ljubljana and the Client. The amount of fee is governed by the individual training contract.
11.2. Aerodrom Ljubljana shall be entitled to render intermediate accounts and to demand payment on account as required by the progress of work. Remuneration shall be due and payable immediately after submission of the correspondent invoice, without any deduction. Aerodrom Ljubljana shall submit invoices containing all the elements required by law and tax requirements.
11.3. Any cash expenditures, expenses, travel expenses, etc shall be reimbursed to Aerodrom Ljubljana by the Client separately, upon submission of the correspondent invoice.
11.4. The Client has not right of set-off against or withholding from, payments due.
11.5. In the event that the work agreed upon is not completed due to reasons not imputable to Aerodrom Ljubljana or due to early termination of the contract by Aerodrom Ljubljana for cause, Aerodrom Ljubljana shall be entitled to claim payment in full of the remuneration agreed upon in advance, less expenses not incurred. In the event that a daily fee has been agreed upon, the Client shall pay for the number of days expected to be required for the entire contracted assignment, less expenses not incurred. Expenses not incurred shall be calculated as a lump sum consisting of 30% of the fee required for those services that Aerodrom Ljubljana did not perform by the date of termination of the contract.
11.6. If no other method of payment is agreed, payment shall be due and payable within thirty (30) days from invoice date. If within this period or any other period established in the corresponding contract, the invoice amount has not been settled by the Client, Aerodrom Ljubljana reserves the right to charge the Client the legally determined late payment interest rate determined by Slovenian law and which is published in the Official Gazette of the Republic of Slovenia, without any notice of default being required and in addition to any other rights, and until the entire amount is received by Aerodrom Ljubljana.
11.7. In the event that any invoice remains unpaid by more than thirty (30) calendar days after the date of submission of the invoice, Aerodrom Ljubljana reserves the right to suspend the services provided to the Client or take such an action as deem necessary in terms of the contractual agreement including, but not limited to, the termination of the contractual relationship. In these circumstances Aerodrom Ljubljana shall not be liable for any delays, losses or expenses resulting from such suspension and/or termination.