All invoices must be paid within their due date.
Any invoice that has remained unpaid on its due date shall, by operation of law and without notice of default, incur interest at a rate of 12% per year, calculated from the intended due date.
In case of default, a compensation is due, which is set at 15% of the invoice amount and with a minimum of € 100
Any disputes of the invoice must be sent by registered mail within 8 days.
Every dispute falls under the jurisdiction of the courts of London, United Kingdom.