Terms & conditions
General Provisions
- The buyer is deemed to have read and accepted these general terms and conditions, unless expressly stated otherwise. They take precedence over those of the buyer under Belgian law.
- In the event of a dispute, only the courts of Brussels shall have jurisdiction. However, I may waive this clause and bring the case before another competent jurisdiction.
- Unless otherwise stipulated, my offers are valid for 1 month.
Payment Terms & Disputes
- My invoices are payable in full at my registered office located at Rue Antoine Dansaert 134, 1000 Brussels.
- Any claim related to one of my invoices must be sent to me by registered mail, under penalty of nullity, within 15 days from the date of issue. After this date, the invoice will be presumed accepted by the recipient, and this presumption cannot be reversed.
- My invoices are payable upon due date, with any unspecified due date set at 30 days from the date of issue of my invoice.
- In case of non-payment by the due date, my invoices will automatically bear interest for late payment at a rate of 1% per month, without prior notice. Additionally, the invoice amount will be increased by a flat fee of 20%, with a minimum of €75, as an irreducible contractual penalty, without prejudice to any actual damages incurred. A failure on my part to fulfill an obligation under these general terms will be subject to the same penalties in favor of the client, as protected by Article 1, 2° of the Economic Law Code of February 28, 2013.
- The failure to pay the invoice by its due date will render all amounts due immediately payable, notwithstanding any prior payment arrangements that may have been granted.
Specific Conditions for Professional Clients
- Under Article 6 of the Law of August 2, 2002, the recipient of the invoice shall be liable for all collection costs incurred due to their failure to comply with any of their obligations under these general terms and conditions.