1. Invoices written by sprl EMAConsult as services or benefits are payable in cash and without any discount, on one of our bank accounts or check.
2. When paying by check, it should be written on behalf of the EMAConsult sprl and be barred. Payment by check is accepted subject to acceptance by the financial institution.
3. To that disputes are admissible, they must be communicated to us within thirty (30) days of the billing date.
4. In case of non payment of the invoice at maturity, an interest of 1.5% per month will be counted automatically and without notice. The interest is calculated to the date on which the debt is settled.
Any recall (whatever its form: email, sms, mail ,,,) for non-payment due will be charged € 5 excl VAT each.
5. If the invoice amount or the balance has not been paid on the due date, compensation of 15% will be counted. Moreover, EMAConsult shall be entitled to suspend the work remaining to be done.
6. In the event of disputes, only the Court of Brussels will be competent.