All our invoices shall be paid within 14 days from the date of invoice.
As to their admissibility all complaints concerning the invoices, have to be made in writing and within 8 days from the date of invoice. Afterwards or if not written, they will not be admitted.
lf the invoice has not been paid at the due date, an interest of 5% per month will be rightfully due, without prior notice.
Besides, all invoices, the amount of which is not settled after l0 days following a registered warning letter, will be increased by an irreducible indemnity of 20% of the original invoice-amount, with a minimum of β¬ 25,00 per invoice, notwithstanding the interests stiputated by contract and legal interests and the costs and indemnities of eventual juridical proceedings.
All disputes arising in connection with the present invoice shall be submitted to the courts of Antwerp.
Holcro NV
G. Legrellelaan 10
2020 Antwerp
Belgium
TVA BE 0421.732.937 – RPR Antwerp
Bank: KBC 734-0236394-14
Swift: KREDBEBB
IBAN: BE94 7340 2363 9414