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Art. 1 :

All complaints must be made in writing within 8 days after receipt of the invoice.  After this period it is assumed the invoice was legally accepted.

 
 

Art. 2 :

Our invoices are payable in cash in Antwerp, except for those differently  stipulated. 

 

Art. 3 :

In case of non-payment or incomplete payment within the 30 days after invoice date, the invoice amount will be increased with a flat-rate damages, as per the compensation clause for non-payment, of 15 % of the invoice amount and with a minimum of 25 Euro per invoice, regardless the postponement interest, the legal interest and the cost of the suit.

 

Art. 4 :

All disputes fall under the authority of the Courts of Antwerp.

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A realization of BD-Solutions.