General conditions

general terms and conditions of sale

The present terms and conditions are applicable between make sense and the Client. Any changes must be expressly agreed to by both parties in writing.

1. The invoice is payable by cheque or bank transfer, net, without discount, within 14 calendar days from the date on which the invoice was sent, unless otherwise agreed.

2. Any sum not paid on the due date will be automatically increased, without reminder, by an amount equal to 10% of the invoice value, with a minimum increase of €50, by way of fixed and irreducible compensation, plus the default interest calculated at 10% per year, which also falls due from the due date, without reminder. In addition, all further work for the customer will cease from that moment on and all other invoices, even those not yet due, become immediately due and payable without further notice of default.

3. Each invoice is deemed to have been accepted, unless a registered letter of objection is received within eight days of the invoice being sent. At the end of this period, the invoice is deemed to have been accepted by the Client, such that no further dispute against the invoice may be raised.

4. This agreement is governed by Belgian law. The courts and tribunals of the district of Ghent have sole jurisdiction.