General conditions
- Any dispute concerning an invoice must be notified to the company head office by registered letter within 8 days of its receipt. Thereafter, no dispute can be accepted.
- All invoices are payable to Erembodegem within 30 days of issue and without discount. In the event of full or partial non-payment on the due date, the invoice amount shall be increased, as of right and without notice, by interest at a rate of 12% per jaar vanaf de vervaldag. Daarnaast zal het onbetaalde bedrag eveneens verhoogd worden met een forfaitaire schadevergoeding van 12% with a minimum of €125 and a maximum of €1,860 even if an instalment plan is granted and without prejudice to the provisions of Article 1244 of the Belgian Civil Code. In every case and without prejudice to the above, failure to meet the payment obligation entitles us to suspend the service and renders all outstanding balances immediately due and payable. Where appropriate, set-off can and will be made against any available amounts owed by us.
- In the event of dispute, only the courts of the judicial district of Oudenaarde shall be competent.