All our invoices are payable:

  • By private individuals: within the 15 days from the invoice date with attached bank transfer.
  • By all other customers: within 30 days of the invoice date with bank transfer attached.

Invoices always remain at your expense. If you are of the opinion that the invoice must be paid by a third party, you must recover it yourself from the other party.

Procedure on expiry of the payment term:

  • 1st reminder 15 days after invoice date: Invoice amount plus a compensation of 15% on the official rate with a min. of €15.
  • 2nd reminder 30 days after invoice date: Invoice amount plus a 15% compensation on the official rate with a min. of € 30.

If we have not received payment even after the 2nd letter, your file will be transferred to the legal department without delay. In addition to damages of 15% on the official tariff with a minimum of € 30, an administrative cost of € 30 and late payment interest of 15% on an annual basis, in application of articles 1146 to 1155 and art. 1229 of the Civil Code.