Terms and Conditions

1. Unless otherwise agreed upon, our invoices are payable IN FULL.
2. In January each year, the service fees will be indexed according to the changes in the average Consumer Price Index.
3. Any UNPAID or OVERDUE invoices will carry an interest rate of 6 % per year, by right and without formal prior notice.
4. Any claim must be made IN WRITING and sent by REGISTERED LETTER via the post within 15 DAYS of receiving the invoice. Once this deadline has passed, the invoice will be considered as duly received and accepted.
5. In case of non-payment of an invoice when due, that is to say within thirty (30) days following the date of invoice, the amount will be increased by operation of law (ipso jure) by 15 % with a minimum of 25 EUR independently of late interest charges on said invoice.
6. In the event of any dispute between the parties, or judicial proceedings for the payment due, the Courts of Brussels and the Justice of Peace in the Region of Brussels will have sole jurisdiction and be exclusive competent.