General payment terms


Article 1: Definitions:

1. In these general conditions the following terms have the following meanings, unless otherwise indicated. 'User' means the user of the terms and conditions.
'Client' means the opposite party.
"Agreement" means the agreement or contract for services.


Article 2: Payment:

1. Payment must be made within 15 days after the invoice date, unless otherwise agreed. Objections to the height of the declarations doe not suspend the payment obligation.
2. After the expiry of the payment period, the client is legally in default. The client is in default on the due amount per month of 1% interest, with a portion of one months is considered as one whole month.
3. In the event of liquidation, bankruptcy, seizure or receivership of the sponsor's claims on the user's client immediately due and payable.
4. If a payment follows, in accordance with this Article. 6:44 BW first deducted the interest due and costs.


Article 3: Collection Charges

1. Is the client in default or fails to fulfill any of its obligations, all reasonable costs incurred in obtaining settlement out of court on behalf of client. The principal purpose will be administration costs increased to € 42,50 These amounts may notice requiring simple user changed.
2. User is entitled to the payment absent the payment collection to transfer. In such case, the client will be charged with extrajudicial collection costs. The extrajudicial collection costs amount will be 15% of the principal including interest noticed, with a minimum € 50,00.