PAYMENT CONDITIONS

To confirm the agreement, we require a 40% deposit.  The full amount of the invoice must be settled two weeks before the trip.  If payment is not made on time, the booking will be considered cancelled by the customer and we will charge a cancellation fee of 40%.

If the departure takes place within 14 days after booking, the balance must be paid immediately and in the account of Naveco-Consulting BV at the latest the day before the departure and at the latest 2 days after booking.

Late payment :

The lessee is in default from the expiry of the payment date.  Naveco-Consulting BV will send a payment reminder after that date has passed and will give the client the opportunity to pay within 5 working days after receipt of this payment reminder.  If after the expiry of the payment reminder payment is still not made, Naveco-Consulting BV is entitled to charge interest from the expiry of the payment date.  This interest is equal to the legal interest rate plus 3% on an annual basis over the amount due.

If, after summons, the customer remains in default to pay the amount due, Naveco-Consulting BV is entitled to increase this amount with collection costs.  Complaints about invoices must be submitted to Naveco-Consulting BV, preferably in writing and properly described and explained, within a reasonable time after receipt of the relevant invoice.