Invoices have to be paid within 8 days.
Interests on overdue settlements of the unpaid balance will be rightfully due and without notification, from the expiry date of the invoices till complete settlement. Said delay interests will be calculated at the official rate applied for the opening of a bank credit at the date of the accomplishment of our services.
Besides, in case of non-payment within 30 days after the day of maturity, the unpaid balance of the invoices will be increased by 20% with a minimum of 37,18€ by right of conventional penalization.
When using our services, the client automatically agrees upon our conditions.
All disputes will be settled by the Courts of Brussels.
All our transactions are subject to the General Conditions of the Belgian Forwarders Association 1980. The text of those Conditions has been published under nbr 7836 on the “Annexe au Moniteur Belge” dated July 24th 1980, and is available free of charge upon request.