Terms & Conditions

General terms
and conditions of sale

Article 1. General Terms of Payment

These general terms of payment apply upon conclusion of a contract and payment for services rendered. Unless expressly, written and prior derogation is granted, the services of SRL Boxon are exclusively governed by these general terms of payment, notwithstanding any contrary stipulations appearing in any document or correspondence from the client.

Article 2. Payment

Invoices issued by SRL BOXON are payable – at the latest by the due date indicated on the front, at the registered office of SRL BOXON to the bank account held in its name at BELFIUS bank, under the number: BE31 0689 3009 7055.

Article 3. Default and Late Payment

In the event of late payment, SRL BOXON reserves the right to suspend its services and resume them upon regularisation of payment. In the event of non-payment by their due date, invoices shall automatically and without prior notice bear interest at a rate of 10% per annum. Furthermore, they shall automatically and without prior notice be increased by 10% as a fixed penalty. The penalty shall never be less than €40.00. Default or late payment of all or part of an invoice shall furthermore automatically and without prior notice render all other outstanding invoices immediately due and payable.

Article 4. Claims and Disputes

Any claim or dispute regarding the quality of services or invoices must reach SRL BOXON, under penalty of forfeiture, no later than 8 days from the invoice date, by motivated registered letter.

Article 5. Jurisdiction

All agreements concluded through SRL BOXON are subject to Belgian law. In the event of a dispute, the courts of Brussels shall have sole jurisdiction.