Wettelijke kennisgeving

Complaints, to be valid, must be made within 8 days after delivery and payment at the latest.
Unless otherwise agreed, all our invoices are payable at Lanaken. Drawing bills of exchange does not change the place of payment. In the event of non-payment within the indicated and agreed term, a cost of €5 will be charged per reminder and this cost will be increased by 100% in writing.
In the event of non-payment of an invoice on the set or agreed due date, a default interest of 12% per year will automatically accrue on the amounts due.
in case of non-payment, we are entitled to stop further deliveries or unilaterally cancel the orders still to be executed
Disputes or collections fall exclusively within the jurisdiction of the courts of the judicial district of Tongeren
In the event of non-payment of the invoice on the set or agreed due date as a result of negligence or bad will, after notice of default, an increase on the invoice amount of 10% is due, in addition to the enforced default interest and any legal costs, as conventionally agreed compensation, with a minimum of €25. (in accordance with article 32.15 of the law on trade practices).
Until full payment of all claims arising from the sales agreement for the buyer, the delivered goods remain the exclusive property of the seller and can be reclaimed by the seller in the event of late payment