General conditions

Each invoice must be paid within fourteen days of the invoice date, unless otherwise agreed in writing. Any objections to the invoice amount must be notified to the contractor in writing immediately, but no later than eight calendar days after the invoice date. Such objections do not suspend the payment obligation.

If payment is not received within the specified period, interest of 1% per month shall be payable by operation of law, without prior notice of default, calculated from the due date of the invoice. We are also entitled to apply a price increase of *10% in addition to the principal sum and interest.

In the event of non-payment, we are also entitled, without prior notice of default, to suspend and even cancel the execution of the works with immediate effect and without being liable to pay compensation to the customer.

In the event of late payment of an invoice, all other claims that are not yet due shall become payable by operation of law and without prior notice of default.

The goods delivered remain our property until full payment has been received for the goods or services delivered.

All disputes that may arise concerning the creation, execution and/or interpretation of this agreement shall fall under the exclusive jurisdiction of the court where our company has its registered office or place of residence.