Invoicing terms and conditions


  1. All invoices must be paid within 14 days of the invoice date. Payments made after such period shall automatically and without formal notice bear interest equal to 10% of the invoiced amount and, equally automatically and without formal notice, shall be increased by a flat-rate compensation of 15% of the invoice amount, with a minimum of 125.00 EUR as compensation.


  2. Each order entails acceptance by the customer of our general terms and conditions and invoicing conditions, which are also published on the website


  3. All complaints must be sent to the registered office of Like in a Box by registered letter within 14 days of the invoice date. All complaints made outside of such period shall be deemed to be non-existent.


  4. In the event of non-payment of the invoices on the due date, Like in a Box reserves the right to suspend its services until all outstanding and due invoices have been paid.


  5. The courts of East-Flanders, Oudenaarde division shall have sole jurisdiction over any disputes.