• All our invoices are payable to MCH, without discount, at the latest one month after the date of sending and preferably stating the structured message.
  • In case of non-payment or late payment of the invoice on the due date, a 15% increment, with a minimum of €50, will be applied to the amount due without formal notice and ipso jure. An interest of 1% per month will be charged on the resulting increased amount.
  • The debtor is also obliged to pay all collection costs - both in and out of court - to which the collection of an unpaid invoice will give rise. The out-of-court collection costs are fixed at an amount of €15. In the absence of payment after a reminder, the file will be transferred to a specialised third party who will be responsible for the further collection of the outstanding balance.
  • MCH reserves the right to charge any additional costs incurred.