7 Payment
7.1 Payments must be made within 30 days of the invoice date. If the contractor has not received payment (or payment in full)
at the end of that term, the client will be in default and will owe interest at the statutory rate. All costs incurred by the
contractor inconnection with overdue payments, such as costs of litigation and judicial and extrajudicial costs,
including the cost of legal assistance, bailiffs and debt collection agencies, will be for the client’s account.
The extrajudicial costs will be not less than 10% of the invoice amount, with a minimum of € 150.
7.2 The contractor will have the right to invoice the client at monthly intervals for work performed and costs incurred in
the performance of the work commissioned.
7.3 The client will pay the amounts due to the contractor without any reduction or set-off, save for settlement against adjustable
advance payments relating to the agreement which the client may have made to the contractor. The client is not entitled to
suspend payment of invoices for work that has already been performed.