General terms of payment

• Unless otherwise stipulated, our invoices are payable to our bank account numbers.
• Any invoice not contested within eight days of its issuance will be deemed definitively accepted.
• Any invoice not paid by its due date will automatically bear interest at the rate of 5.75%. Additionally, it will be increased by 15%, with a minimum of €50, as a conventional, fixed, and irreducible penalty clause. This penalty is intended to compensate us for a distinct damage separate from that covered by the allocation of interest.
• Any invoice not paid by its due date makes all other invoices immediately payable and entitles us to cease all commercial relations with the debtor.

In the event of a dispute, for any reason whatsoever, the only territorially competent court will be the Commercial Court of Brussels.