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In addition to payment via PayPal, we also accept the following safe online payment methods via Mollie: iDeal, MasterCard, Visa, Amex, Maestro, Bancontact, Sofort Banking, Bitcoin, Belfius & KBC. Invoices are payable in full to our head office at Beekstraat 17, 9800 Astene in Belgium by the due date and without discount unless otherwise indicated on the invoice. In order to be admissible, all complaints related to invoices must be formulated in detail and sent by registered mail within three (3) days following receipt of the relevant invoice. In the case of late payment, interest will be charged on the invoice amount owing by operation of law and without the necessity of any prior notice of default at a rate of 1% per month from the invoice date. In the event of non-payment and in the event a reminder sent by normal post has not been effectual within 14 days, a fixed fee will be payable equal to 10% of the amount owing. We reserve the right in the event of non-payment of an invoice in part or in full by the due date or in the event of any other breach of the Buyer's obligations with respect to the agreement, to suspend the execution of or immediately terminate all agreements with the Buyer by operation of law, without implication of default and without the need for any judicial intervention and to demand payment of all amounts owing, even with respect to invoices not yet past due, or to deliver goods only upon payment in cash, notwithstanding any earlier agreements or any other rights to which we may be entitled. Not immediately responding to any shortcoming on the side of the Buyer can in no way be considered as a relinquishment of our right to pursue this shortcoming at a later date.