All our invoices are payable:
By private persons: within 15 days of the invoice date using the attached bank transfer form;
By all other customers: within 30 days of the invoice date using the attached bank transfer form.
Our invoices are always payable by you. Should you be of the opinion that the invoice must be paid by a third party, you must recover it from the other party yourself.
Procedure in the event of the expiry of the payment period:
Procedure in the event of a failure to pay on time:
The first reminder is sent 15 days after the invoice date: the amount of the invoice will be increased by a penalty of 15% of the official rate, with a minimum penalty of € 15.
The second reminder is sent 30 days after the invoice date: the amount of the invoice will be increased by a penalty of 15% of the official rate, with a minimum penalty of € 30.
If we fail to receive payment after the second reminder, your account will be passed on to our legal department without further delay. In addition to a penalty of 15% of the official rate with a minimum charge of € 30, the legal service will seek the payment of an administrative charge of € 30 and interest for late payment of 15% per annum in application of Articles 1146 to 1155 inclusive and Art. 1229 of the Civil Code.
All additional costs will always be charged to you as well.