General conditions

Invoices are payable at our registered office, in cash and without any discount. In the event of late payment, a conventional interest rate of 1% per month or part of a month shall be applied automatically and without prior notice, starting from the due date.

In case of non-payment on the due date, any outstanding amount shall automatically and after formal notice be increased by 12%, with a minimum of €100, as a conventional penalty clause and lump-sum compensation for damages.

Complaints regarding the delivery or the invoice must, under penalty of forfeiture, be submitted by registered and duly motivated letter within eight days after delivery or the invoice date.

In case of dispute, only the courts of the Judicial District of Kortrijk and the Justice of the Peace Court of the Harelbeke Canton shall have jurisdiction, unless we choose the court competent under Article 624 of the Belgian Judicial Code. Belgian law shall apply.