Except if agreed otherwise in writing, all our invoices are payable, without discount, in Brussels, 30 days end of month.
Invoices are to be protested within 8 working days of the date of invoice. The posting date of the protest letter will serve as evidence.
Any invoice not paid on the expiry date will automatically and without a formal notice being required, yield an interest calculated at the legal interest rate, increased with one point.
In case of non-payment within eight days of receipt of a registered letter of formal notice, lump-sum compensation will be due of 15% of the invoice amount, with a minimum of EUR 125 and a maximum of EUR 625.
Any disputes shall be referred to the exclusive jurisdiction of the courts of the district of Brussels.