Terms & Conditions

Invoice terms and conditions:

- All invoices must be settled cash down within the due date of the invoice.

- Any objection must be lodged by registered mail within 5 working days upon the sending of the invoice according to the date of invoice.

Any complaints made after expiry of that term are disallowed.

- Late payments are legally subject to 1.5% late fee per month, without proof of default or reminder, until the full invoice has been settled.

- In the event of non-payment of an expired invoice without adequate justification within 15 days following to the sending of a proof of default, a fixed and irreducible fee will be charged for the administrative charges following to the non-payment. Those charges will come to 5% of the due amount after the term stated above has been expired, coming to at least EUR 20. The present clause does not harm the obligation to settle the late fee as stated above.

- Moreover, the debtor is liable to settle all expenses – legal and non-legal – for undertaking the collection of accounts following the nonpayment of any invoice. Non-legal expenses for the collection of accounts will be fixed on a sum amounting to 10% of the due payment, the minimum coming to EUR 50.

- Only the Court of Bruges is authorized.