General terms and conditions (Invoices)
Invoices are payable in cash in Michelbeke at the registered office or by transfer to the account stated on the invoice.
In case of non-payment an interest of 5% per month is due by right. Each month started is considered a full month.
We are entitled, without prejudice to the exercise of any other rights, to claim damages in case of late payment of the present invoice. The damage is estimated at 10% of the invoice amount with a minimum of €250 and a maximum of €2500.
Invoices must be protested within 7 days by registered mail to the registered office of the company. After this deadline, the current invoice will be considered as final, which excludes the possibility of later complaints. Only the Ghent courts and tribunals are competent for any dispute regarding this invoice.