Terms & Conditions

Conditions of use of Xafax NetPay® balance



NetPay balance: The prepaid amount stored in the end-user’s Xafax NetPay account, part or all of which the end-user can use via the connection to pay for available services.

Connection: Access to the end-user’s NetPay account, permitting payment for services made available by FC Groningen.

Service: Use of multifunctional printers and vending machines made available to end-users by FC Groningen.

End-user: A natural person who uses or requests a service, other than for commercial or professional purposes.

Order: An order to pay for the use of a multifunctional printer or vending machine, or any other facilities to be made available at a later date.


Initiation of the agreement for use of a Xafax NetPay connection

The agreement is effectuated the first time use is made of the Xafax NetPay connection.


Duration, use and termination of the agreement

  • The agreement is in principle valid for an indefinite time, and comes into effect when the first payment is made into the end-user’s NetPay account.
  • The end-user can use the NetPay balance to pay for an order, as long as the sum payable does not exceed the balance.
  • FC Groningen is under no obligation to execute an order if the end-user’s NetPay balance is not sufficient to pay for it. Nor is FC Groningen under any obligation to execute part of the requested service that could be paid for by the existing NetPay.
  • The terms and conditions for the use of the NetPay balance may be modified by FC Groningen. At least four weeks’ notice of such modifications must be given.
  • Termination of the Xafax NetPay connection also terminates all agreement relating to the available services.



  • The NetPay balance can only be used to pay for services designated by FC Groningen.
  • FC Groningen will offer end-users with a Xafax NetPay connection one or more ways of topping up their NetPay balance. FC Groningen may stipulate the amounts by which the NetPay balance can be topped up, and may change these amounts in future.
  • FC Groningen will take due care to avoid errors in topping up or transfers from NetPay balances. If such errors do nevertheless occur, FC Groningen is entitled to correct them.
  • Payment for services is made exclusively by debiting the required amount to the NetPay balance.
  • Complaints about debited amounts must be E-mailed to FC Groningen, within 14 days of the order in question. FC Groningen will accept complaints submitted after this period if there are good reasons why they could not be submitted in time. Submission of a complaint does not remove the obligation to pay for services rendered.
  • FC Groningen may charge the administrative costs of investigations of complaints concerning payments, if an end-user makes repeated complaints concerning payments if these complaints turn out to be ungrounded and the end-user still persists in these complaints.



  • Xafax never passes end-users’ personal data on to third parties.