TERMS AND CONDITIONS
All invoices are payable in cash:
- Any late payment will result in a charge of law and without prior formal notice of 12% per year, plus a fixed indemnity of 15% with a minimum of € 75.00. In addition to this interest, the amount of our invoices can also be increased by € 12.50 per mail sent, plus € 25.00 for each trip of a conciliator.
- Any dispute to be liable must be notified by a letter sent within 8 working days of receipt of the disputed invoice.
- In case of payment delay, the contentious issue will be forwarded to our debt collection company; The costs will be in their entireties to charge the debtor party.
- Only the courts of Liège (commercial court or one of four cork Peace justices, chosen by the applicant) have jurisdiction in any dispute between the parties.