10 – Payment
Our invoices are generally sent 7 days after dispatch of the order, and they should be paid within 30 days of receipt.
Our invoices can be paid by:
Our bank details with ABN-AMRO
IBAN: NL44 ABNA 0589 3137 62
Account number: 126.96.36.1992
Cheques will be refused at all times.
In the absence of a previous trading relationship, we must request bank references, or deliver the order after receipt of payment of the invoice, or ask for a down payment of 25% of the invoice amount.
Customers who fail to respect the payment period and/or who have been subject to a debt recovery process in the past will only be supplied after paying the balance of their account and possibly after payment in full for the new orders.
In the event of problems or the inability to pay, the buyer must contact us in order to agree a new payment schedule with payment deadlines in consultation with our accounts department.
If we agree to a significantly longer payment period, we reserve the right to charge interest at 15%.
The payment and debt recovery date can be specified on each invoice. This will also be notified to the buyer by e-mail.
In the event of delayed payment, the presentation of a bill of exchange or a cheque will not constitute payment, but the payment of the amount due by the agreed payment deadline.
Any delay with the payment at the time of the payment deadline can:
- Result in notice of default;
- Make the entire debt payable immediately;
- Force us to initiate a debt recovery process;
- Automatic result in damages of 15% of the unpaid amount as a penalty clause;
- Permit us to terminate current contracts and orders without prejudice to any other form of action.
We will then be relieved of all our obligations.
Bank and debt recovery costs resulting from extension of the payment deadline will be borne by the customer.
We reserve the right to bring injunction proceedings for the immediate return of the products and for payment of all other damages. This may relate not only to the order in question, but also all earlier unpaid orders that have been delivered in full or in part, regardless of whether their payment deadline has passed or not.