General sales and payment terms

1. To be admissible, every complaint must be submitted in writing within 8 days of receipt of the invoice.
2. Our invoices are payable within 15 days of the invoice date, without discount.
3. In the event of non-payment on the due date, interest of 1% per month is due by operation of law and without prior notice of default.
4. In addition, in the event of full or partial non-payment of the debt on the due date, fixed compensation of 10% of the invoice amount is due by operation of law and without notice of default, with a minimum of €100 and a maximum of €1,250 per invoice, without prejudice to any legal costs.
5. Belgian law applies to these general terms and conditions and the underlying agreements. Any dispute regarding the entry into force, validity, interpretation, performance, suspension, termination and enforcement of these general terms and conditions and the underlying agreements shall be settled exclusively by the courts of Ghent.

The Dutch version of these terms is the binding version.