Only these conditions are valid:

Accepting the invoice implies the terms and conditions are accepted, even if they are not the same as those of the customer.

Only with written confirmation from us can a change be made to the terms & conditions.

Invoices are payable at the registered office in Baasrode (Dendermonde).

In the event of non-payment on the fixed due date, an interest of 12% per year will start by operation of law and without notice of default. Each started month counts as a full month. In case of total or partial non-payment due to negligence or bad will, the amount due will be increased by 10% or a minimum of € 250 and a maximum of € 1500, without prejudice, to all costs and by default. The settlement of the interest does not, however, allow the customer to postpone the payment of the principal sum. In the same way, the interest will still need to be fulfilled after the principal sum has been settled.

All court costs are at the expense of the customer.

All collection and protest costs, either of accepted or unacceptable bills, stamps or postal receipt cards, bank or discount costs are at the expense of the customer.

In the case an invoice is disputed, this must be reported by means of a registered letter within 8 days of receiving the invoice. After this period the invoice is considered accepted. The registered letter must contain a thorough motivation and detailed mention of the content of the complaint.

All prizes are not binding for further assignments.

Only the Belgian law is applicable to relations between the parties.

In the event of cancellation of an order by the client, we reserve the right to claim a compensation of 25% of the total sum of the price for the order.

In case of disputes, only the court in Dendermonde is competent.