General terms

1. Our invoices are to be paid in cash, without any discount, unless otherwise agreed in written.

2. Any complaint in connection with an invoice must be notified within 8 days following its reception, otherwise it will not be taken into consideration and the invoice will be deemed accepted.

3. In any case of dispute, only the Cour of Bruges, shall have jurisdiction and Belgian law shall apply.

4. Each invoice remaining unpaid on its due date, without serious reason, shall automatically and without notice be increased by 15% with a minimum of 50 euro for the compensation of administrative costs.

5. For as long as no full payment has been made, the goods delivered can be claimed by the vendor at all times.

6. Luc Rotsaert BVBA cannot accept any responsability for economic damage caused by third parties. The customer is presumed to make the necessary efforts concerning appropriate storage of the goods.