Terms and Conditions

1. The invoice is payable before the due date to the bank account mentioned on the invoice.
2. If payment is not made on time, a conventional late payment interest is automatically due, without any prior reminder or formal notice, at the interest rate specified in Article 5 of the Law of August 2, 2002, on the Combating of Payment Delays in Commercial Transactions. Any late payment also gives the right to charge a flat-rate compensation of 10% of the outstanding invoice amount, with a minimum of €40.00 to cover collection costs.
3. With regard to interest on late payments and the flat-rate compensation mentioned in point 2 of the invoice terms, the principle of reciprocity applies in favor of the service user if the service provider fails to fulfill their obligations.
4. Failure to pay any invoice by the due date automatically makes all outstanding invoices due, regardless of their respective due dates.
5. The service user expressly declares to have been informed of these general terms and conditions prior to the provision of the services and acknowledges that these terms and conditions are accepted without reservation, forming an integral part of the contractual relationship between the parties.