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General sales conditions

  1. Except if agreed otherwise in writing, all our invoices are payable, without discount, in Brussels, 30 days end of month.  
  2. 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.  
  3. 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.  
  4. 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.  
  5. Any disputes shall be referred to the exclusive jurisdiction of the courts of the district of Brussels.