Article 1 - Validity
These general terms and conditions are applicable to all transactions. These contract terms and conditions shall take precedence over all contract terms and conditions of the other party.
Specific provisions that deviate from these terms and conditions shall not be binding unless they are agreed to in writing, and shall be valid only for those agreements to which they are applicable.
Article 2 - Terms of payment and protested invoices
To be valid, the invoice protest must be submitted in writing within eight (8) days of the invoice date. Unless otherwise specified, all invoices are payable immediately. In the event of non-payment, the amount still due on outstanding invoices will be increased by 2% per month. In addition, in the event of non-payment within eight (8) days of the invoice date, a fixed compensation fee of 15% will be charged on the outstanding balance, with a minimum of €100.
Article 3 - Disputes
When contractual arrangements are made in Antwerp, all disputes of any nature whatsoever shall be subject to the exclusive jurisdiction of the Court of Antwerp, even in the event of a third-party claim, multiple defendants, incidental claims or claims for intervention or guarantee.