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Sales Terms and Conditions

  1.  Our invoices are payable in Brussels. Acceptance of drafts, cheques, bills of exchange, notes to order does not result in any prejudice and renewal of debts.

  2.  Unless otherwise advised, our invoices are payable in cash on the date they are received.

  3. On amounts not paid on their due date, an interest of 1% per month is due, without a formal notice being required. Every month started counts as a full month.

  4.  Of each amount not paid within 10 days from the date of the notice, excluding interest, the amount owed is equal to:

    • 10% on the first 5,000 euros (euro)
    • 7.5% on the 5,001 to 15,000 euro tranche
    • 2.5% on the 15,001 to 30,000 euro tranche
    • 2% on the tranche above 30,000 euros (euro)
  5. about invoices or services/goods related to them are only taken into account if they are immediately transmitted by telephone, fax/mail and then within 8 days from the date of the invoice by letter recommended.

  6. The cComplaintsourts of the borough of Brussels are the only ones competent, unless we give the preference to take the opposing party to court in another jurisdiction.