GENERAL TERMS AND CONDITIONS OF SALE: General terms and conditions of sale. Ordering services from our company or accepting their performance implies explicit acceptance of the attached general terms and conditions. Unless otherwise agreed, payment shall be made in cash by transfer to our bank account number IBAN: BE48 7512 1238 0227 within 8 days, quoting the invoice number. Art. 11 GCS: Any unpaid invoice will be increased automatically and without formal notice by EUR 50 plus postage costs, without prejudice to the right to claim conventional legal interest (Law of 2 August 2002) as well as reimbursement of additional costs that the service provider may have to incur in order to recover the debt. Failure to pay or late payment of all or part of an invoice shall automatically and without notice of default render all other invoices due and payable, even if not yet due. Interest shall accrue from the day following the due date of the invoice, on any unpaid amount, until the date of payment in full. If the Customer is a Consumer, the legal interest rate will be applied. If the Customer is not a Consumer, the interest rate stipulated in the law of 2 August 2002 concerning the fight against late payment in commercial transactions will be applied. Invoices that are not contested in writing within 7 working days shall be deemed to have been accepted without reservation by the Customer. Any dispute shall fall within the exclusive jurisdiction of the courts of Namur.