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Except of special conditions, all deliveries require cash payment.
Complaints about our deliveries and invoices must be made in written within 8 days of receipt of goods or of invoice date.
In the event of non-payment on the due date, the invoice amount is by operation of law and without notice of default, increased by 15% as compensation (art. 1226B.W.)
An interest of 12% per year is also owed by operation of law and without notice of default, from the due date to the date of actual payment receipt.
The empties remain the property of our company notwithstanding the payment of a deposit.
All disputes shall be exclusively heard by the court of West-Flanders, Kortrijk division.
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