General conditions

1. Any dispute regarding an invoice must be communicated to the registered office by registered mail within 8 days of its receipt. After this period, no disputes will be accepted.

2. All invoices are payable in Erembodegem, no later than 30 days after their issuance, without any discount. In the event of total or partial non-payment by the due date, the invoice amount will automatically and without formal notice be increased by interest of 12% per annum from the due date. Additionally, the unpaid amount will be increased by a flat-rate compensation of 12%, with a minimum of €125.00 and a maximum of €1,860.00, even if a payment term is granted, without prejudice to the possibilities provided under Article 1244 of the Civil Code. In any case, and without prejudice to the foregoing, failure to comply with the payment obligation gives us the right to suspend our services and renders all outstanding balances immediately due and payable. If applicable, compensation may be applied against any amounts owed to us.

3. The client, subcontractor, or supplier agrees not to invoke the extracontractual liability of our directors with respect to the execution of the contract, except in the case of intentional fault or if such fault affects the life or physical integrity of a person.

4. In the event of a dispute, only the courts of the judicial district of East Flanders shall have jurisdiction.