General Terms and Conditions - Terms of Sale

1. All our invoices and merchandise are payable in cash.
2. We are not liable for any loss, damage, theft, or delay of goods during transport. All shipments are made at the customer’s expense and risk.
   
3. Any delay in payment automatically and without noticing default obliges the buyer to pay interest of 2% per month from the invoice date, without prejudice to any compensation.
4. In the event of non-payment, the invoice amount will be increased by an assumed compensation of 20%, with a minimum of €75, without prejudice to legal and enforcement costs, after notice of default has been given by registered letter.
5. All complaints must be submitted to us by registered letter within eight days of delivery. Late delivery cannot give rise to compensation.
6. Only the courts of Antwerp and the Justice of the Peace of Kapellen have jurisdiction.