GENERAL TERMS AND CONDITIONS
Art.1 All our invoices are payable in cash, in euros, and at the registered office of the company. Invoices are deemed accepted if they are not disputed by registered mail within 8 days of receipt.
Art.2 Complaints regarding deliveries or goods must reach us within eight days of delivery and in any case before the goods are used.
Art.3 If the invoices are not paid on time, interest of 10% per annum will be due by operation of law and without prior notice of default.
Art.4 In addition, a fixed compensation – a penalty for late payment – of 10% of the outstanding amount, with a minimum of €125.00, is also due by operation of law and without any further notice of default.
Art.5 In the event of late payment of an invoice, all other outstanding but not yet due claims against the customer become immediately due and payable by operation of law and without prior notice of default.
Art.6 As long as the delivered goods have not been paid for, they remain the property of the seller.
Art.7 All disputes and legal proceedings shall be subject exclusively to the courts of Ghent, if applicable the Justice of the Peace of the Third Canton of Ghent. All our agreements are governed by Belgian law.
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