Prestopack Terms and Conditions 

Price:

Goods are invoiced at the rate in force on the day the order is placed. Our prices apply to goods taken and approved in our warehouses.

Delivery times:

Delivery times are given for information only and are in working days. Exceeding the delivery time agreed between the parties may never give rise to any right to compensation.

Receiving and checking goods:

The customer has 7 days from receipt of the invoice to dispute or claim the goods and services invoiced.

Payment details:

Our invoices are payable in Brussels from the date of delivery. In the event of late payment, we may suspend all current orders. Any invoice not paid on its due date shall entitle us, without prior notice, to interest of 1% per month, as well as, by way of lump-sum compensation, 15% of the amount of the unpaid invoice, with a minimum of €25.

Contestation:

In the event of a dispute, the courts of the Brussels district shall have sole jurisdiction.

Retention of title The equipment remains our property until the agreed price has been paid in full. In the event of non-payment of an invoice on the due date, we may demand the immediate return of the equipment supplied.