The following conditions apply to all offers and deliveries made by the company and to all agreements concluded between the company and the client, unless explicitly agreed otherwise in writing. The client’s general purchase conditions are only valid if they align with the company’s conditions and have been accepted in writing by the company.
Unless otherwise agreed in writing, invoices are payable in cash at the company.
Each invoice will be considered accepted within 8 days of its dispatch, unless a written protest is made via registered letter. Any late payment will automatically incur a late fee of 1% per month from the invoice due date, with each started month counted as a full month.
Unpaid amounts will also automatically and without prior notice be increased by a fixed compensation of 10% (with a minimum of 150 EURO) as indemnification for damages resulting from the late payment.
The client must write down any necessary reservations on the delivery note in case of non-compliance or defects in the goods immediately upon discovery and confirm them in writing within 24 hours. If no complaint is made within 24 hours, the goods are considered accepted.
If either party fails to fulfill their obligations, the other party has the right to consider the contract terminated. The injured party is entitled to claim fixed and non-reducible compensation of 25% of the order price, without prejudice to the right to prove actual damages.
Vehicle damages were present before transport. If damage occurs during transport, it must be demonstrated and justified by the client.
For mutual guarantees and commitments towards a quick dispute resolution, the Belgian Arbitration Institute (I.B.A.) will appoint the arbitrators who will resolve any disputes arising from this contract definitively. This clause replaces any conflicting jurisdiction clauses.
