Terms and Conditions
Unless agreed otherwise all invoices are to be paid by bank transfer at the expiry date at the latest.
All outstanding accounts beyond the due date imply for the customer legally and without proof of default the commitment of paying an interest of 1% a month.
In default of payment, the invoice amount will be put up with a passed compensation of 10% without prejudice to the legal and execution costs after proof of default by registered letter.
All complaints are to be reported by registered letter within 8 days after receiving the invoice.
Courts of Sint-Truiden and Hasselt are competent for all disputes.
My work computer is protected with a password that is changed every month and with firewall/antivirus.
All source/target files that are saved locally on my computer for processing will be permanently deleted after payment of the invoice.
No data from any customer will be used for other purposes than for the execution of the assignment coming from this customer and for invoicing and quoting.
Invoicing data will be kept, but not used for other purposes than invoicing and quoting without written consent of the customer.