GENERAL CONDITIONS AND TERMS OF SALE

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  • The terms of delivery are only imparted for informative purposes and without any commitment. They can never be invoked to receive any compensation or cancelation of the sales agreement.
  • The goods are always transported at the buyer’s risk, even if they are delivered free.
  • Any complaints must be made in writing within eight days after receipt of the goods.
  • Our invoices are payable in cash, unless otherwise specified. In the case of non-payment on the due date, they shall be automatically increased with an interest of 3% per year, calculated per month or per fraction of a month without notification.
  • In the case of non-payment within 30 days after the due date, the amount of the invoice shall be increased by 3% without proof of default, with a minimum of €50, by way of a conventional penalty clause and without prejudice to interest and collection costs.
  • Unless explicitly agreed otherwise, the emblems we have printed may be used as reference material. This includes their representation in publicity material.
  • By accepting the goods and the service, the buyer accepts our general conditions.
  • Only the Brussels Courts shall be authorised for any disputes.