| 1. |
|
All
translation requests ordered via our web site http://www.translatin.com/
imply acceptance of our General Sales Conditions |
| 2. |
|
All
disputes concerning any translation that has been
sent will not be accepted 10 working days after the
date or sending. |
| 3. |
|
Unless
explicitly stated, our invoices are payable in full,
excluding any discounts or reductions, to the head
office of Web-Refer sprl, rue Emile Vandervelde 30,
5140 Ligny and to the account specified on this invoice. |
| 4. |
|
Our
prices are always denominated excluding tax. |
| 5. |
|
Due
to the banking costs, the following fees will be applied
to all payments involving the following transactions:
7.50 Euro for payment through a bank transfer
15.00 Euro for payment by cheque or International
postal order. |
| 6. |
|
All
invoices which are fully or partly unpaid on the due
date will rightfully and without prior formal notification
incur:
The application of contractual interest on late payment
of 1.5% per month up to final payment;
A 20% fixed rate of the unpaid amount due, with a
minimum of 75.00 Euro unpaid amount due, for the loss
sustained in covering administrative, financial and
organizational costs.
The suspension of all jobs in process up to full payment
of the due amounts;
Moreover, Web-Refer sprl reserves the right to forward
the case to a company specialising in the recovery
of invoices. |
| 7. |
|
Our
agreements are regulated by Belgian law, in case of
dispute, only the Courts of Brussels will be competent.
The legal costs are the responsibility of the customer. |
