First delivery and introduction deals with payment on delivery or prepayment.
Orders are made through the website www.imagio.be and always with direct payment through MOLLIE PAYMENTS.
You can always visit us to submit a leasing proposal.
- Beneficiary: Imagio Comm.V
- Account Number: 734-030050912
- Bank: KBC
- IBAN number BE19 7340 3005 0912
- BIC: KREDBEBB
As we use CODA files to process your orders, precise data is required. In addition, please always mention the invoice number.
Payment within 14 days from delivery date. An automated e-mailsystem will send an reminder e-mail on the 21st and 25th day from delivery.
After 30 days, there is a final reminder sent by [email protected] In case of no written reaction, your invoice will be forwarded to a collecting agency, mostly DB & W Debtors service. After this, further steps are irrevocable.
At full (or partial) non-payment of the invoice by the due date. An interest 12% per year and a compensation of 10% with a minimum of 40 euros will be added to the invoice, and any other outstanding invoices are immediately due and payable.