The prices invoiced by Verhulst exclude VAT and are in Euros, on a cash basis and payable in Brussels.
Verhulst reserves the right to invoice the supplements caused by price increases subsequent to the placement of the order to the client. For example, the expenses for the security measures that have become necessary or new conditions that are imposed or have become necessary and, in the case of travel, the new airport taxes, carriers’ fuel surcharges, etc.
In the case of non-payment on the due date, the sum of every invoice issued by Verhulst shall, by law and without prior notice of default, be increased with a conventional fixed and irreducible payment of 15% and a conventional default interest pro rata of 1% for each overdue month started.
No complaint whatsoever will be accepted if it is not addressed to Verhulst by means of registered post within a period of 8 days after the delivery of services or products. Verhulst will take every effort to meet its contractual obligations and the client’s expectations. Nonetheless, Verhulst can only be held to an obligation of means and not to an obligation of result.
The complete text of the terms and conditions of sale is available upon request.
