- Our invoices are payable in cash in Tervuren, without discount, unless otherwise agreed at the time of the order.
- In case of non-payment on the due date, interest of 1% per month, with a maximum of 10% per year, is due by right and without notice.
- In the event of total or partial non-payment of the debt on the due date, a fixed compensation of 10% of the amount of the invoice shall be due ipso jure and without notice, with a minimum of 50 euros per invoice. In the event of non-compliance with any of the obligations by the seller/service provider, this compensation shall be due to the client in the same way.
- Any protest/objection/dispute must be communicated to us by registered letter within eight days of delivery or the date of the invoice and must be substantiated. In the absence of a protest within the time limit, the invoice shall be deemed to have been accepted.
- For all disputes, only the courts of the district of Leuven are competent.
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