We accept the following secure online payment methods via Mollie: MasterCard, Visa, Amex, Maestro, Bancontact, Sofort Banking, Belfius & KBC.
The invoices are payable at our registered office at 9450 Denderhoutem, Veldstraat 35, on the due date, net without discount, unless stated otherwise on the invoice. To be admissible, any complaint regarding invoices must be formulated in detail by registered letter within three (3) days of receipt of the invoice.
In the event of overdue payments, interest will be charged on the outstanding invoice amounts by operation of law and without any prior notice of default being required at the rate of 1% per month from the invoice date. In the event of non-payment and if a reminder by ordinary letter has remained without effect for 14 days, a fixed compensation amounting to 10% of the outstanding amounts will also be due.
We reserve the right, in the event of full or partial non-payment of an invoice on the due date or any other breach by the Buyer of its obligations under the agreement, by operation of law and without notice of default, to suspend the performance of all agreements with the Buyer. suspend or terminate it with immediate effect, without the need for any judicial intervention and to immediately claim all claims that have not yet fallen due or to make delivery only against payment in cash, notwithstanding previous agreements and without prejudice to any other right that we may have to apply. Failure to take immediate action against a shortcoming of the Buyer can under no circumstances be regarded as a waiver on our part to invoke this shortcoming at a later date.