Terms of Use

  1. All invoices are payable at the address of the seller, net cash, without discount.
  2. All complaints must be submitted in writing, by registered letter within eight days of receipt of the invoice. After this period complaints considered late and non-existend.
  3. Invoices are payable no later than their due date. Any bill not paid by the due date on the invoice date shall automatically and without prior notice, an interest of 15% per year and will be increased by a fixed compensation of 15% of the outstanding invoice amount, with a minimum of 50.00 euros to cover administrative costs.
  4. Non-payment of an invoice by the due date automatically makes all outstanding invoices payable, regardless of their maturity.
  5. In case of disputes, only the courts of the judicial district of West Flanders, Kortrijk department has jurisdiction.