General terms of sale

These general terms and conditions of sale apply to all offers, orders, deliveries and sales made by the company Confiserie VDV to its customers, and take precedence over the purchase terms of the latter.

Any invoice not disputed in writing within eight (8) calendar days of receipt shall be considered as accepted by the Buyer within the aforementioned period.

Any amount unpaid on its due date will, by right and without prior notice, result in the payment of interest for late at the rate of 12% per year, calculated on the outstanding amount from the due date of the invoice until the effective date of receipt of payment.

In addition, any overdue and unpaid amount may be increased by a lump sum of 15% of the outstanding amount, with a minimum of 50€ per unpaid invoice, as compensation for administrative costs, collection costs, and other damages resulting from non-payment.

The delivered goods remain the exclusive property of the company until full and effective payment of all amounts due in respect of the relevant sale, in principal and incidental.

All offers, orders, sales and contractual relationships between the company Confiserie VDV and the Buyer are subject to Belgian law.

In the event of a dispute relating to the formation, interpretation, execution or termination of the contract, the courts having material jurisdiction in the judicial district of Liège shall have jurisdiction.