Our invoices are payable in cash in Egem, without discount unless otherwise agreed upon ordering.
Non-payment on the due date is ipso jure and without prior notice notice of default, interest is due at 1% per month.
In addition, in the event of full or partial non-payment of the debt on the due date, a lump sum compensation of 10% of the invoice amount will be due automatically and without notice of default, with a minimum of EUR 50 per invoice.
Any objection must be made within eight days of delivery or invoice date. It must be done by registered letter and must be motivated. In the absence of an objection within the specified period, the invoice is deemed to have been accepted.
For all disputes, only the courts of the district of seller authorized.
