De & D Consult invoicing terms and conditions
- All invoices are payable in cash to the registered headquarters and, at the latest, on the agreed upon due date stated on the front of the invoice.
- As compensation in the event of a late payment, the invoice amount is automatically and without prior notice increased by 10%. In that case, interest is also charged at a rate of 10% per year, starting on the due date and accruing through the date of effective payment.
- All complaints must be formulated and received via registered letter within eight days of the date of the invoice.
- In case of a dispute, only the Courts in the District of Hasselt shall have jurisdiction, where the resolution of the dispute shall be governed by Belgian law.
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