1. Our invoices are payable upon receipt and without discount. An exchange or a payment extension does not alter the application of our general sales conditions. All taxes and payment charges are at the customer’s own expense.
  2.  If no written claim contesting the invoice issued by Hotel Van Der Valk Verviers sent by registered letter is received within eight days from the invoice date, the invoice will be considered as definitively accepted by the client.
  3.  Any unpaid Invoice on their due date (‘invoice due’) will be, without notice, increased by 15% of the outstanding amount with a minimum of 100 EUR to cover any legal administration costs. Moreover, an interest of 1% per month will be owed as of 15 days after the due date.
  4.  Any litigation concerning our invoices remains under the full and exclusive authority of Verviers’s Court and the Judge for Commercial and Legal Matters of Verviers.