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1. Our Offers are always without obligation and do not involve any commitment.
    

2. . All our invoices are payable within 30 days of the invoice date.
    

3. Complaints regarding the delivered goods/works/services/invoice cannot be accepted if they do not reach us in writing within 8 days after delivery/service/invoicing.
    

4. The delivered merchandise remains our property until the full price has been paid.
    

5. Any invoice that remains unpaid on the set due date will be increased by operation of law and without prior notice of default with default interest of 1.5% per month until full payment. Lump sum compensation of 15% of the invoice amount (with a minimum of EUR 25) is also due by operation of law and without prior notice of default, even if grace periods are granted.
    

6. In the event of non-payment of the invoice, we reserve the right to consider the agreement as dissolved by operation of law and without prior notice of default. All this without prejudice to the payment of interest and damages by the defaulting customer.
    

7. All our agreements are governed by Belgian law. If the customer is a natural or legal person who acquires or uses the products or services exclusively for non-professional purposes, all disputes arising from this agreement will be settled before the court of the consumer's place of residence. In all other cases, they can only be settled by the courts of the judicial district of Mechelen