General terms and conditions can be found here


Additional invoice and payment conditions


Article 1: Each invoice must be paid on receipt unless the invoice states a different due date. Payments after this period automatically and without notice of default bring interest at the same rate as 10%, as well as (equally legally and without notice) a lump sum compensation of 10% on the invoice amount (with a minimum of EUR 25) as compensation.


Article 2: Every order means acceptance by the customer of our General Terms and Conditions. If any provision of these General Terms and Conditions is void or is nullified, the other provisions of these General Terms and Conditions will remain in full force and foodcareplus NV and the customer will consult in order to agree on new provisions to replace the null and void or nullified provisions, whereby as far as possible the purpose and intent of the void or nullified provision is taken into account.


Article 3: Every payment is charged by foodcareplus nv on the oldest outstanding invoice.


Article 4: The protest against the invoice must be made by registered mail within eight days after the invoice date. You are requested to state the date and number of the invoice.


Article 5: In the event of disputes, only the district court of justice or the courts of the district of our company seat shall be competent, unless the law prescribes otherwise.