Payment conditions

IMPORTANT: Nubes Consult is a trade name and is represented by the bvba Graphic Solutions. It is this company with which whom you engage a business relationship.

Delivery of products and services at hourly rate or according  quotation

The normal payment term is within 30 days after the invoice date in Euro, unless otherwise agreed in writing. In the event of non-payment or incomplete payment within the 30-day period, the customer will be declared in default due to non-payment, even tacitly. In the event of non-payment, Graphic Solutions bvba will charge the customer a default interest of 1% per month on the amount still to be claimed, plus a one-off administration fee of 15% with a minimum of 50 Euro and plus all judicial, legal and collection costs incurred by the Client. result from the customer's default. The default interest will be calculated from the thirty-first day after the billing date with a minimum of 50 Euro for the first month. If a discount was granted, it will automatically lapse if the customer does not respect the payment terms. When re-connecting internet services that are interrupted due to non-payment, a fee of 50 Euro per activation of a website or domain is charged. Payments from the customer to Graphic Solutions bvba are debited to the total outstanding balance in the order of costs, interest and then the invoices in chronological order, starting with the oldest invoices.

Delivery of hosting services.

All internet related services are billed in advance each year. Our standard hosting conditions apply here in the absence of specific hosting conditions. These are available for inspection and have been filed with the Commercial Court. Graphic Solutions and its customer (s) have the right to agree on their own specific hosting conditions or their own specific ASP agreement with an SLA agreement linked to this. These only enter into force if they have been accepted by both parties in writing.

Graphic Solutions bvba
Zonnelaan 51
9870 Zulte
BELGIUM

BTW: BE 0444.079.361

IBAN: BE91 4682 2361 5176
BIC: KREDBEBB

Koen Van den Bossche
+ 32 (0) 495 26 27 81

info@grapsol.be