1. If no objection is received within 8 days of the date of the invoice, the invoice and our general terms of payment shall be deemed to be accepted without reservation.

2. All invoices are payable on the due date

3. In the event of non payment of the invoice on the due date, the outstanding amount shall automatically and without notice of default bear interest at the key rate defined by the ECB, as determined by the Act of 2 August 2002, as amended by the Act of 22 November 2013 in implementation of European Directive 2011/7 EC of 16 February 2011, increased by eight percentage points and rounded up to the next higher half percentage point.

If, within a period of fifteen days following the sending of a notice of default by registered letter, the debtor remains in default, the amount of the claim shall also be increased by 10%, with a minimum of 125 euros and a maximum of 4,000 euros, by way of lump-sum compensation for additional administrative costs, debtor monitoring and commercial disruption.

1. The debtor shall be put in default by the mere expiry of the term, without any further formality.
2. All collections and disputes relating to the invoice shall fall under the exclusive jurisdiction of the courts of the judicial district of Brussels.