Terms and conditions
This English translation is provided for convenience. The Dutch version prevails.
Article 1
Invoices must be paid within 15 calendar days of the invoice date. Payments made after this period shall, by operation of law and without notice of default, bear interest at a rate of 10%, and shall likewise, by operation of law and without notice of default, give rise to a fixed compensation of 10% of the invoice amount (with a minimum of €250) as liquidated damages.
Article 2
Every order implies the customer's acceptance of our terms and conditions.
Article 3
In the event of disputes with customers who are not consumers, only the business court of the district in which our registered office is located shall have jurisdiction, unless mandatory law provides otherwise. If the customer is a consumer, proceedings initiated by the customer against us may only be brought before the justice of the peace of the canton or the courts of the district in which our registered office is located, unless mandatory law provides otherwise. For proceedings initiated by us, jurisdiction lies, at our discretion, with the court of the defendant's domicile, the court of the place where the agreement was signed, or the court of the place of delivery.
Article 4
In cases where the Act of 01.09.2004 on the protection of consumers in the sale of consumer goods does not apply, the following rules apply: by accepting or taking the goods with them, the buyer expressly acknowledges that the goods correspond to their order and are free from any visible defect. The buyer must report any other defects to the seller in writing within 8 days of receipt of the invoice. If the aforementioned act does apply, the customer must notify us of the lack of conformity within two months from the day on which the consumer discovered the defect, all of this under penalty of forfeiture.
Article 5
If the customer terminates or cancels the agreement, or if the agreement cannot be performed through the customer's fault, the customer shall owe us compensation of 20% of the total order amount. If the customer is a consumer, we shall owe them an equivalent compensation if we terminate or cancel the agreement or if it cannot be performed through our fault.