General Sales Conditions

Consumer

1. The goods are delivered as specified on the invoice or purchase order.
2. The goods or services are delivered within the timeframe as specified on the order, taking into account the usual tolerance specific to the type of industry or commerce.
3. Delivery happens at the seller, unless otherwise agreed in writing.
4. The supplies are transported at the expense and risk of the buyer.
5. Regarding any defects in the goods, the law of September 1, 2004 is applied with regards to the protection of consumers in sales of consumer goods.
6. Our services & deliveries are payable at the latest the 14th day after invoice date
7. The delivered goods remains our property until full price (principal, interest and costs) are paid. The purchaser bears the risk from delivery. The purchaser keeps the goods in their preservation. In the absence of payment of the invoice on the 14th day after the sending of a registered letter, the agreement can be automatically and easily dissolved by registered mail declaration. All this notwithstanding the payment of damages by the defaulting buyer.
8. Any unpaid invoices from the due date shall, after notice, acquire an interest rate of 12% per year.
9. If the invoice remains unpaid for 14 days after sending a registered letter, the debt will also be increased by 10% of the invoice amount. This acts as liquidated damages for loss of interest or other expenses and the actual court costs. Wanneer de verkoper zijn verplichtingen niet nakomt, is de consument, di elke natuurlijke of rechtspersoon, die uitsluitend voor niet-beroepsmatige doeleinden de producten of diensten verwerft of gebruikt, gerechtigd een vergoeding te eisen voor de rechtbank overeenkomstig het gemeen recht. If the seller fails to fulfill its obligations, the consumer (ie any natural or legal persons that exclusively acquires the goods or services for non-commercial purposes) is entitled to claim compensation in court under common law.
10. All our contracts are governed by Belgian law. All disputes arising from this Agreement shall be decided by the court of the domicile of the consumer.

Companies

1. The goods or services are delivered as specified on the invoice or purchase order.
2. The goods or services are delivered within the timeframe as specified on the order, taking into account the usual tolerance specific to the type of industry or commerce.
3. Delivery is to the seller, unless otherwise agreed in writing.
4. The goods are transported at the expense and risk of the buyer.
5. Complaints regarding goods or services provided can not be accepted if they do not reach us in writing within 7 days after delivery. Hidden defects must shortly after its discovery be reported to us.
6. Our deliveries are payable at the latest the 14th day after invoice date.
7. The delivered goods remains our property until full price (principal, interest and costs) are paid. The purchaser bears the risk from delivery. The purchaser keeps the goods in their preservation. In the absence of payment of the invoice on the 14th day after the sending of a registered letter, the agreement can be automatically and easily dissolved by registered mail declaration. All this notwithstanding the payment of damages by the defaulting buyer.
8. Failure to pay the invoice on the due date shall automatically and without notice acquire interest. Default interest is calculated based on the reference rate of the European Central Bank.
9. Bovendien wordt, zonder ingebrekestelling, het openstaande factuurbedrag vermeerderd met 10 %, met een minimum van 25 EUR ten titel van schadebeding voor buitengerechtelijke invorderingskosten en contractuele schade, onverminderd andere relevante invorderingskosten. Moreover, without notice, the outstanding invoice amount will be augmented with 10%, with a minimum of 25 EUR by way of penalty clause for extrajudicial collection costs and contractual damages, without prejudice to other relevant recovery costs.
10. All our contracts are governed by Belgian law.