Terms and Conditions

Dexxter's terms and Conditions?

They are stated on the website! Right at the bottom. -> Here is the uRL: https://dexxter.be/algemenevoorwaarden/

I think this is what you mean. I have attached Article 1 because I carry out construction activities to 6%:

1. 6% vAT rate: In the absence of a written objection within a term of one month from the receipt on the invoice, the customer is deemed to acknowledge that (1) the works are being carried out on a dwelling that was first occupied in a calendar year that is at least ten years prior to the date of the first invoice relating to those works, (2) after completion of the works, the dwelling will be used exclusively or mainly as a private dwelling, and (3) the works are provided and invoiced to an end user. If at least one of these conditions is not met, the normal vAT rate of 21% will apply and the customer will be liable for the payment of the tax, interest and fines due in respect of those conditions.

2. These general terms and conditions apply to both the provision of services and the sale of goods.

   The General Terms and Conditions are considered to be accepted by the customer by filling in the order form or placing an order.

3. All invoices are payable in cash.

4. The General Terms and Conditions are considered to be accepted by the customer by filling in the order form or placing an order.

5. All invoices are payable in cash.

6. The General Terms and Conditions are considered to be accepted by the customer In the event of failure by the customer to make full payment within 14 calendar days of the first payment reminder being sent, compensation shall be payable by operation of law and without notice of default:

   €20 if the amount due is less than or equal to €150;

   €30 plus 10% from the amount due above €150;

   €65 plus 5% from the amount due above €500, with a total limit of €2,000.In the absence of full payment by the customer within 14 calendar days of the first payment reminder being sent, the customer shall be liable, by operation of law and without notice of default, to pay interest at the statutory rate for late payment in commercial transactions (Article 5, paragraph 2 from the Law of 2 August 2002 on combating late payment in commercial transactions). This interest is calculated on the outstanding amount.

   In the event of a dispute, only the competent courts of Ghent shall have jurisdiction.

7. Complaints must be made by the customer by registered letter within 8 days from the invoice date.

   As long as the goods and services supplied have not been paid in full, they remain the property of the supplier. Nevertheless, all risks associated with the goods and services sold are transferred to the buyer from the moment of delivery.

8. If the customer fails to fulfil their obligations, including payment obligations, in a timely manner, we are entitled to stop further deliveries and services and to consider the agreement dissolved by operation of law and without notice of default.