STANDARD TERMS AND CONDITIONS

The general terms and conditions are strictly applicable, notwithstanding statements to the contrary on the customer's documents. Payment is due within one month of the invoice being sent to the customer. In the event of late payment, interest on arrears of 8% from the due date of the invoice shall be payable ipso jure and without prior notice of default, as well as liquidated damages of 10% with a minimum of 25 euros. Any complaints are only admissible if formulated in writing and by registered mail within five days of the invoice date. Non-payment, in full or in part, of certain invoices one month after invoice date entitles us to suspend all further performances or interventions by operation of law and even without prior notice. The customer bears all responsibility for this without any recourse. The services invoiced are based on the information provided by the customer. No recourse shall be possible on account of incorrectly supplied data or non-compliance with legal or regulatory obligations. Any dispute relating to this invoice shall be subject to the exclusive jurisdiction of the courts of Brussels and only Belgian law shall apply.