The Payment Terms are summarized below and apply to the contractual relationship between D Soft and the Customer. Unless otherwise stated and clearly indicated, each order implies acceptance of the full Payment Terms of D Soft by the Customer. These Payment Terms apply to the contractual relationship between D Soft and to all negotiations, orders, price quotes, as well as to all other Agreements between D Soft and the Customer, unless the parties have expressly agreed otherwise. These Payment Terms replace all previous proposals and Agreements.

Price

1. The prices for D Soft's services are stated in the Agreement between D Soft and the Customer. The Customer will pay the agreed prices.

2. All prices and other rates used are exclusive of VAT and exclusive of any other government levies that are for the account of the Customer.

3. The costs will be invoiced, whether or not in advance, monthly/quarterly/half-yearly or annually, at the discretion of D Soft or to be agreed separately between D Soft and the Customer.

4. If the Customer fails to meet his payment obligations, or fails to do so in full or on time, he shall automatically and without notice owe default interest equal to the reference interest applicable at that time (law of 2 August 2002) until the day of full payment, increased by a penalty clause of 15 percent of the outstanding balance, with a minimum of €125. In this case, D Soft shall be entitled to block access to its services.

5. The Customer shall also reimburse D Soft for all collection costs incurred by D Soft, including but not limited to the fees and costs of lawyers and technical advisors, as a result of a contractual breach by the Customer.

6. D Soft reserves the right to change the costs of its services upon prior written notice to the Customer. Unless otherwise notified by the Customer, the new prices will apply after a period of fourteen days has elapsed after the sending of the aforementioned written notice.

Payment term

1. The payment term is always 30 days after the invoice date, unless another term has been agreed upon by mutual agreement.

Notifications

1. Notices should be addressed to:
   – D Soft, the registered office or the place of business,
   – the Customer: the address provided by the Customer or the registered office of the Customer.

2. Any notice, invoice or other communication under the Agreement between D Soft and the Customer shall be in writing and shall be delivered personally or sent by pre-paid mail, registered mail or fax to the address and for the attention of the other party.

Legal provision

1. The Agreement between D Soft and the Customer is governed by Belgian law. In case of dispute, the Courts of Ghent shall have jurisdiction.