1. All our bills shall be payable to MCH, without discount, no later than 1 month 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 notice of default will be drawn up.

3. Following this formal notice, a penalty clause and interest will be applied in accordance with the law of August 2, 2002.

4. The debtor is also obliged to pay all collection costs - both extrajudicial and judicial - which the collection of an unpaid invoice will give rise to.

5. In the absence of payment after a reminder, the file will be immediately transferred to a specialized third party who will be responsible for the further collection of the outstanding balance.