This payment channel is intended only for Laulau Learning’s international contractual customers who have received an invoice from Laulau.

The payment made through this page is a payment of a license fee invoice issued under an existing License Agreement between the Customer and Laulau. This payment does not constitute a separate product order, online purchase, or new license agreement.

No physical products are sold or shipped through this payment channel. The licensed materials, digital resources, training, support services, access rights, payment periods, and other rights and obligations are defined in the separate License Agreement between the Customer and Laulau.

The amount payable in euros is based on the invoice issued by Laulau. If the license fee is based on a local-currency reference price specified in the License Agreement, the euro amount is calculated according to the exchange rate principle defined in the agreement and/or invoice.

Payments are processed through the selected online payment service provider. The Customer is responsible for ensuring that the payment details correspond to the invoice issued by Laulau.

Payments made through this channel are business-to-business payments under an existing contractual relationship. Therefore, consumer cancellation rights or standard online store return rights do not apply.

Refunds are made only in cases of duplicate payment, payment error, or as otherwise agreed in writing between the Customer and Laulau.

By making a payment through this channel, the payer confirms that they are authorised to make the payment on behalf of the Customer and that the payment relates to the invoice and License Agreement between the Customer and Laulau.

For any questions concerning the invoice, payment, or License Agreement, please contact Laulau before making the payment.