Nederlands Français English
NL FR EN

Payment of your invoice

The general terms and conditions of payment are also stated on the invoice

  1. All our bills shall be payable to MCH, without discount, no later than 50 calender days from the date of mailing and preferably using the structured communication.
  2. In case of non-payment or non-timely payment of the bill on the due date, a reminder will be drawn up.
  3. In the absence of payment after formal notice, the file will be immediately transferred to a specialized third party who will be responsible for the further collection of the unpaid invoice.
  4. In the absence of total or partial non-payment after expiry of the due date, the invoice amount will, on the one hand, be increased by late-payment interest in accordance with the Law of August 2, 2002 on combating late payment in commercial transactions. On the other hand, a fixed fee of €20.00 will be charged:
  • If the balance due is less than or equal to 150 euros;
  • 30 euros plus 10 % of the amount due on the tranche between 150.01 and 500 euros if the balance due is between 150.01 and 500 euros;
  • 65 euros plus 5 % of the amount due on the tranche above 500 euros with a maximum of 2000 euros if the balance due is above 500 euros. The same penalties apply in favor of the customer in the event of any default by MCH.