1° Our invoices are payable in cash and without discount in Ghent, upon receipt.

2° Any deducted discount remains to the debit of the buyer, barring any explicit and written agreement to the contrary between the parties.

3° In case of non-payment of the invoice on the due date, an overdue interest of 12 % per year shall be due automatically, by operation of law and without prior notice of default, as of the day the invoice became due, without prejudice to a 10 % increase of the invoiced amount, with a minimum of € 38, in application of art. 1152 of the Civil Code.

4° Any complaint relating to the invoice in question must be sent in writing, by registered letter, to our offices in Ghent, within 8 days following its receipt. The posting date shall count as proof.

5° The present terms and conditions of sale are applicable in their entirety between the parties as part of the agreement between the parties, barring an explicit and written agreement to the contrary signed by both parties.

6° The Courts in Ghent and/or the Justice of the Peace Court in Ghent shall have exclusive jurisdiction in any dispute between the parties.

7° The placing of an order implies acceptance of the present general terms and conditions by the client, to the exclusion of any other general or particular terms and conditions of sale.

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