Terms and Conditions of Sale

• Orders must be placed by email no later than 48 hours before the delivery date.

• Each order must be confirmed by a deposit of 50% of the total amount, no later than 48 hours before the delivery date.

• Our invoices are payable upon receipt, unless a different payment term is stated on the invoice.

• The invoice shall be deemed accepted by the debtor unless a written objection is sent by registered letter within eight days of its issue date.

• In the event of non-payment of an invoice by the due date:

• late payment interest of 5% per month shall be due automatically and without prior notice; and
• if the non-payment, whether total or partial, is due to negligence or bad faith on the part of the debtor, the invoice amount shall be increased by 15%, with a minimum of €250 and a maximum of €2,500, as fixed compensation.

• All collection and reminder costs shall be borne by the client.

• These terms and conditions:

• are the only terms applicable between the client and the seller; any different or additional terms proposed by the client shall be rejected; and
• are deemed to be known and accepted by the client, who acknowledges having read them simply by placing an order.

• In the event of a dispute, only the courts of Brussels shall have jurisdiction.