Terms and conditions

The general terms and conditions of Ju’Cee Comm.V. shall take precedence over the client’s terms and conditions. Moreover, unless a different and clearly defined stipulation has been agreed to, the client waives his own general terms and conditions.

Administrative Head Office:
JU’CEE G.C.V. – d’ Overschielaan 32 – 1850 Grimbergen – Belgium
Operational Offices:
JU’CEE G.C.V. – Beigemsesteenweg 302, 1850 Beigem (Grimbergen)
Contact: Mobile + 32 477551073; Email: kristel@jucee.be
BTW nummer/ Ondernemingsnummer: BE 0546757722

Unless otherwise agreed in writing, all actions, services and agreements of or with Ju’Cee are subject to the conditions below. Upon entering this website, the customer recognises these conditions and accepts them without any further reservation.


These terms and conditions form an integral part of the business transaction, to the exclusion of the Client’s own terms and conditions. They can only be deviated from after it having been expressly approved by us, in writing. These standard conditions of sale only apply between companies for business transactions that result in the delivery of goods of the provision or services within the framework of an autonomous, professional or economic activity.

  1. The goods or services are supplied as set forth on the invoice, order form or estimate.
  2. The goods or services are supplied within the term as specified on the order form. Further allowance should be made for the usual tolerance in delivery dates characteristic of that branch of trade or industry.
  3. Our services are payable payable no later than 30 days after the date of invoice.
  4. Under penalty of being regarded as null and void, any complaint related to the invoice or the invoiced services must be sent by registered mail to the administrative head office within 7 days upon the invoice date. A complaint as such does not suspend the payment liability within the stipulated term. Any invoice not disputed within 7 days is deemed to have been accepted by the customer.
  5. In the event of non-payment of one or more invoices on the due date and starting from the due date, the outstanding amount due shall automatically be subject to the lawful regular interest for late payment of 15% per month, without any prior notice of default being required. Furthermore, a flat-rate compensation for administrative charges of 10% of the invoiced amount will be due, with a minimum of Euro 150. The late payment interest is calculated on the basis of the reference rate of the European Central Bank.
 Moreover, legally, the non-payment of a single invoice shall automatically render the payment of all other outstanding invoices immediately due and payable, even before their due date.
  6. In the event of the late payment of invoices, we reserve the right to suspend and/or definitively terminate all of the current services in the event of late payment provided. We shall not be held liable for any interest, financial penalties and surcharges resulting from the suspension or termination of our services.
  7. All our contracts shall be governed by and construed in accordance with Belgian law. Settlement of any and all disputes arising from the contract or relating to the payment of the invoices shall be subject to Belgian law and shall fall exclusively under the jurisdiction of the ‘Ondernemingsrechtbank’, Antwerpen, Belgium.


The long version of our standard conditions of sale is added to each estimate you receive from us. In accepting our estimate, you are accepting our full standard conditions of sale for business transactions.