The client pays the invoiced advances and the final statement of costs and fees within fourteen days of receipt of the invitation to pay, unless otherwise specified.
If the client does not agree with the requested advance or the final statement, he must protest this in writing within fourteen days of receipt.
After a written reminder to pay the outstanding invoice, interest is due on the outstanding balance equal to the statutory interest rate from the date of the reminder, as well as a fixed compensation of 10% of the invoice amount, with a minimum of € 100.00, without prejudice to the costs of judicial recovery.
The advice and written documents etc. issued by the lawyer are protected by intellectual property rights and may under no circumstances be used or reproduced without the express written and prior consent of the lawyer.
In the event of a dispute, the Courts of Brussels are competent.