1. Our invoices are payable in cash in Mol.
  2. Complaints or objections must be expressed in writing through a registered and motivated letter within eight days after delivery or invoicing.
  3. Invoices are presumed having been sent to the invoicing address until proven otherwise.
  4. The reception of an invoice is presumed insofar that is up to the customer, the invoice’s addressee, to prove the opposite.
  5. Upon the non-payment on the date of maturity, the invoice amount will be raised by post-maturity interests at the rate of 1% per month and such legally and without prior notification, the latter contrary to the provisions of article 1142 of the Belgian Civil Code. We reserve the right to demand the immediate payment of every outstanding claim onto the debtor and to annul every order or ongoing contract. If the Purchaser accepts bills of exchange and one of them remains unpaid on the date of maturity, the bills of exchange still to be paid will become automatically and immediately due.
  6. Upon the whole or partial non-payment of a debt on the date of maturity without due cause, the debt balance will, after prior notice to no avail, be raised by 10% with a minimum of 40,00 euro, even if a delay is granted, such by way of a fixed compensation for damage without prejudice to additional costs and post-maturity interests, if any (article 1147 – 1152 of the Belgian Civil Code).
  7. All collection costs, including court and out-of-court notices, are at the Purchaser’s expense. Costs for registered letters, including the corresponding administrative costs, will be charged on the next invoice.
  8. The title to the goods shall pass to the Purchaser only when the Seller has received full payment for all goods supplied (and all services rendered) at any time by the Seller to the Purchaser. The Purchaser shall permit employees or agents of the Seller to enter the Purchaser’s premises and take repossession of the goods at any time prior thereto. As long as payment has not been effected, the Purchaser cannot sell, pledge or offer goods as guarantee or collateral security. Should the goods (or any of them) be converted into a new product, whether or not such conversion involves the admixture of any other goods or substances whatsoever and in whatever proportions, the conversion shall be deemed to have been effected on behalf of the Seller and the Seller shall have the full legal and beneficial title to the new products, but without accepting any liability whatsoever in respect of such converted goods in relation to any third party, and the Purchaser hereby indemnifies the Seller in relation thereto. Upon the non-payment on the date of maturity and upon such request the Purchaser must return forthwith to the Seller all merchandise still unpaid for.
  9. For deliveries below 300,00 Euro a sum of 45.00 Euro is charged for handling costs.
  10. For lack of timely protest in accordance with article 2 of the present invoicing conditions, the invoice as well as the present invoicing conditions are considered as tacitly accepted.
  11. Upon any dispute, only the courts of the district of Turnhout, including the Magistrates Court in Arendonk, will be competent.

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