Terms and Conditions

1. All invoices from B.V.B.A. DECALEC are payable in cash no later than thirty days after the invoice date, without discounts, to the financial account stated on the invoice. Acceptance of bills does not result in debt rollover.

2. Late payment will incur interest of 15% from the due date. Such interest shall become due by operation of law by exceeding the payment date without prior notice. If even after a written reminder no payment is made within 10 days, the amount of the invoice will be degressively increased by an irreducible indemnity calculated as follows: 15% on the first tranche of 12,500.00 EUR, 10% on that which exceeds 12,500.00 EUR, with a minimum of 125.00 EUR.

3. If the client has not paid an invoice or bill of exchange by the due date, B.V.B.A. DECALEC reserves the right to stop the work completely, not to deliver further or to perform services and this without any prior notice. There will be no right of recourse, nor right to compensation on the part of the client for this stoppage, nor for the delay in the execution of the works resulting from this stoppage. On the contrary, B.V.B.A. DECALEC shall have the right to claim damages from the client for the discontinuation of the works and deliveries, more specifically a lump sum compensation of 50% of the invoice amount of the remaining orders.

4. To be valid, complaints must be made in writing within eight days of delivery. In the absence of a written complaint within eight days of delivery, the deliveries and works will be considered accepted.

5. For the settlement of disputes, only the courts of KORTRIJK have jurisdiction.