Invoice terms – Let'sConnect

Our invoices are to be paid within 30 days after invoice date unless agreed on paper to be different.
When not paid on due Date an interest of 2% per year is die without written warning.
On non payment or partial payment on the due date, an administrative cost of 5% of the invoice total with a minimum of EUR 50 per invoice will be due without written warning.
If you want to contest these terms, you need to do so within 7 days after invoice date. It needs to be done by letter and be motivated. If nothing is received within these terms, they are assumed to be accepted.
For all legal disputes, the local government of the seller is responsible