- Our invoices are to be paid within 30 days after invoice date unless agreed on paper to be different.
- When not paid on due Date an interest of 2% per year is die without written warning.
- On non payment or partial payment on the due date, an administrative cost of 5% of the invoice total with a minimum of EUR 50 per invoice will be due without written warning.
- If you want to contest these terms, you need to do so within 7 days after invoice date. It needs to be done by letter and be motivated. If nothing is received within these terms, they are assumed to be accepted.
- For all legal disputes, the local government of the seller is responsible
