Medvet bv invoices twice a month. Each invoice is deemed to have been accepted by the client unless the latter sends a protest by registered letter within 21 days of the invoice date. Invoices are payable within 30 days of the invoice date. After expiry of the term of payment, the laboratory shall be entitled to interest at the statutory rate of at least 1% for each month or part thereof, without a reminder being required. In the absence of immediate payment, the file may be transferred to a specialised third party authorised to pursue amicable recovery. This person will be mandated to collect the amount due, plus a fixed compensation of 15% on the amount due, but at least €25, without prejudice to the right to prove the damage actually suffered if it is greater.
If you have any questions about an invoice, please contact the accounting department at 03/30 30 830 or via email to email@example.com