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Terms and conditions

Small enterprise subject to the tax exemption scheme. VAT not applicable.
For companies in the EU; VAT - Intracom

General invoice conditions:
1. Payments
Our invoices are payable no later than 30 days after the invoice date at the registered office of our company. We do not waive the right to be paid in cash by changing our customers.
2. Delay interest
Any amount due and not paid shall be increased ipso jure and without notice of default by interest at the rate of 12% per annum from the date on which it becomes due.
3. Criminal clause
In the event of unjustified non-payment of an invoice on its due date, the amount shall be increased by 12% by operation of law and by at least € 25.00, irrespective of any interest on late payment.
4. Complaints
Any complaint must be made in writing within 8 days of the invoice date. Once the deadline has passed, the invoice will be deemed to have been definitively accepted.
5. Allocation of authority
In the event of a dispute and/or in the event of the appointment of an expert, only the courts in the area and the registered office of our company shall have jurisdiction.

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