1. Payment must be made within 14 days of the invoice date in a manner to be indicated by the user.
2. After the expiry of 14 days after the invoice date, the buyer is legally in default; From the moment of default, the buyer owes the legally determined interest on the amount due, plus €3.50 reminder costs.
3. After the expiry of the reminder period of 14 days invoicing + 14 days reminder period, the buyer is legally in default; From the moment of default on the amount due, the buyer owes the legally determined interest plus all costs incurred to collect the payment, including the costs of a collection agency or any legal costs.
4. In the event of liquidation, bankruptcy or suspension of payment of the buyer, the claims of the user and the obligations of the buyer towards the user will be immediately due and payable.
5. Payment must be made without discount or settlement.
6. Incoming payments will first be settled with the remaining obligations. Payments made by the buyer always serve firstly to settle all interest and costs owed, and secondly to settle the longest outstanding invoices due, even if the buyer states that the payment relates to a later invoice.
7. For an amount of EUR 250 or higher, we request an advance on the final invoice amount, namely;
1000,- Euro to 1500,- Euro: 20%
1500,- Euro to 2000,- Euro: 40%
2000,- Euro to 2500,- Euro: 60%
2500,- Euro and higher: 80%1. Payment must be made within 14 days of the invoice date in a manner to be indicated by the user.
2. After the expiry of 14 days after the invoice date, the buyer is legally in default; From the moment of default, the buyer owes the legally determined interest on the amount due, plus €3.50 reminder costs.
3. After the expiry of the reminder period of 14 days invoicing + 14 days reminder period, the buyer is legally in default; From the moment of default on the amount due, the buyer owes the legally determined interest plus all costs incurred to collect the payment, including the costs of a collection agency or any legal costs.
4. In the event of liquidation, bankruptcy or suspension of payment of the buyer, the claims of the user and the obligations of the buyer towards the user will be immediately due and payable.
5. Payment must be made without discount or settlement.
6. Incoming payments will first be settled with the remaining obligations. Payments made by the buyer always serve firstly to settle all interest and costs owed, and secondly to settle the longest outstanding invoices due, even if the buyer states that the payment relates to a later invoice.
7. For an amount of EUR 250 or higher, we request an advance on the final invoice amount, namely;
1000,- Euro to 1500,- Euro: 20%
1500,- Euro to 2000,- Euro: 40%
2000,- Euro to 2500,- Euro: 60%
2500,- Euro and higher: 80%