The acceptance of the invoice means the acceptance of our general sales conditions.In order to be valid complaints must be notified by registered mail within 8 days of receipt of goods.In the event of whole or partial non-payment of the amount outstanding on the due date, the amount of the invoice shall be augmented lawfully and without notice of default with interest at an annual rate of 12% with effect from the due date.

In the event of whole or partial non-payment of the invoice on the due date, as a result of negligence or bad will, and following notice of default, the amount of the invoice shall be officially increased with the interest at the rate of 12% (with a minimum of € 50 and a maximum of € 1500), as a lump-sum compensation for out-of-court expenses , even when payment facilities have been granted, without prejudicing the applicability of section 1244 of the Belgian Civil Code.Retention of title: The title of goods shall pass to the Buyer only when payment in full has been received by the Seller for all goods whatsoever supplied ( and all services rendered) at any time by the Seller to the Buyer.

The Buyer shall permit the servants or agents of the Seller to enter on to the Buyer’s premises and repossess the goods at any time prior thereto.In the case of non-payment at the due date and upon demand the Buyer must return forthwith to the Seller all merchandise unpaid for.The district courts of Courtrai are solely competent to settle any disputes which may arise between the parties