Terms and conditions DPM sprl

  1. The conditions hereafter are applicable whatever the general conditions of purchase of the customer. Any modification must be by written agreement.
  2. Invoices are due within 30 days of invoicing, unless agreed otherwise.
  3. Without objection in writing received within 8 days after delivery, the invoice will be considered accepted.
  4. If payment is not received within 15 days, the invoice amount will be lawfully incremented without notice, with an interest rate of 12% per annum calculated from date of invoice and of a fixed indemnification of 15% for administrative costs.
  5. In case of non-payment of one invoice within the agreed time frame, the balance of all other invoices will be claimed immediately.
  6. No claim of any kind, even if taken into account by the seller, does relieve the customer from the obligation to respect the deadlines for payment.
  7. Advice and assistance provided without charge is given in good faith but without responsibility.
  8. Any litigation will fall under the exclusive jurisdiction of the Courts of Brussels.
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