Terms and Conditions

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1. Invoices are payable within 30 calendar days from the date they are sent. Any unpaid invoice shall, by operation of law and without formal notice, incur a contractual late payment interest from the due date. This interest shall be no more than the rate specified in Article 5 of the Belgian Law on Late Payments, increased by 3%. If the invoice remains unpaid for 7 calendar days after a registered reminder has been sent, the outstanding amount will be increased by 10% of the invoice total, with a minimum of €50. This increase serves as compensation for costs other than interest losses and actual legal expenses. Furthermore, from that moment onwards, all further work for the client will be suspended, and all other invoices—regardless of whether they are yet due—will become immediately payable without any further notice of default.
    

2. Invoices can only be disputed by registered letter within 15 calendar days from the date they are sent. After this period, the invoice shall be deemed accepted by the client, and no further dispute will be possible.
    

3. The work has been carried out in consultation with the client.
    

4. This agreement is governed by Belgian law. Only the courts of the judicial district of Antwerp shall have jurisdiction over disputes arising from this agreement.