First delivery and purchase of introdeal positions cash on delivery or prepayment.
Orders are made via the website www.imagio.be and always with direct payment via MOLLIE PAYMENTS.
You can always contact us to submit a leasing proposal.
Beneficiary: Imagio Comm.V
Account number: 734-030050912
IBAN: BE19 7340 3005 0912
Since we read in via CODA files, exact data is required. In addition, we request that you always state the invoice number.
You have 14 days after receipt of your order to pay your invoice. A reminder (not a reminder) to pay your invoice will be sent via automatic e-mail on the 21st and 25th day after delivery.
After 14 days there will be a first reminder after 20 days a second reminder a last reminder sent by [email protected]. If we do not receive any written response, this will be forwarded to a collection agency, mainly unpaid in Ghent. After this, further steps are irrevocable.
In the event of full or partial non-payment of the invoice on the due date, the invoice amount will be increased by operation of law and without notice of default by 12% interest per year and a compensation clause of 10% with a minimum of 40 euros, and any other outstanding invoices will become immediately due and payable.