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Terms and Conditions

  1. All invoices are payable immediately in cash, unless the invoice mentions another term of payment.
  2. In the event of default of payment of the invoice at the due date, a compensation by way of damages, fixed at a flat rate and conventionally agreed up on between the parties, of 15% (fifteen percent) of the amount of the due invoice, together with the interests of delay of 1% per month will be due automatically and without reminder.
  3. Any disputes that may arise from the interpretation or execution of the affaires shall be referred exclusively to the Commercial Court of Liège, the Court of First Instance of Liège or the Justice of Peace of Hamoir.
  4. Any remarks concerning apparent defects must be made at the time of delivery. Any remarks concerning concealed defects must be made within three days following their detection.

Confiture L'Ardennaise

2, route de Marche
B-4190 XHORIS
Belgium

Tel : +32 (0)4 228 91 59
Fax : +32 (0)4 369 12 69

BE 0441.163.423
IBAN: BE 67 7340 0394 6087
BIC: KREDBEBB

Email : chloe@confiturelardennaise.com

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