Payment Terms

The following payment terms used have the following meanings:

LIAKO: The creative media company providing services on the website.
CLIENT: individual or company acquiring services via the website.

LIAKO AND THE CLIENT AGREE:

These payment terms apply to all services demands placed by the CLIENT with LIAKO, at liako.eu/media. By using this website you are agreeing to follow and abide by our terms and conditions and privacy policy. You agree that at any time LIAKO may change the services. In order to place an service demand, you must be over 18 years of age and you have to be an authorised user of the credit or debit card used to make your payment and have sufficient funds to cover the cost of the productions. LIAKO retains the right to refuse any request made by you. When placing an service demand you undertake that all details you provide to us are true and accurate and it is your responsibility to inform us of any changes to these details as soon as possible.

By placing an order you are offering to pay a service on and subject to the following payment terms. All orders are subject to availability and confirmation of the order price. Dispatch times may vary according to availability and any guarantees or representations made as to delivery times are subject to any delays resulting from force majeure for which we will not be responsible.

When you place an order, you will receive an acknowledgement e-mail confirming receipt of your order. This email will only be an acknowledgement and will not constitute acceptance of your order. A contract between us for the payment of the services will not be formed until your payment has been approved by us and we have debited your credit or debit card.

Whilst we try and ensure that all details, descriptions and prices which appear on this website are accurate, errors may occur. If we discover an error in the price of any services, which you have ordered, we will inform you of this as soon as possible and give you the option of reconfirming your order at the correct price or cancelling it. If we are unable to contact you we will treat the order as cancelled. If you cancel and you have already paid for the services, you will receive a full refund. Where applicable, prices are inclusive of VAT. Extra costs will be charged in addition, such additional charges are clearly displayed where applicable and included in the ‘Total Cost’.

The services may contain typographical errors or other errors or inaccuracies and may not be complete or current. We therefore reserve the right to correct any errors, inaccuracies or omissions and to change or update information at any time without prior notice. We reserve the right to refuse to fill any orders that you may place based on information on the services that may contain errors or inaccuracies, including, without limitation, errors, inaccuracies or out-of-date information regarding pricing, payment terms, delivering, or canceling.

The purchase terms apply in Euro (€) currency per project and exclude VAT. Tax is applied under Belgium Law (21%).

a) Credit Card Payment

We accept the following credit card payment methods:

We also accept the following digital account payment methods:

Upon receiving your order we carry out a standard pre-authorisation check on your payment card to ensure there are sufficient funds to fulfil the transaction. Goods will not be dispatched until this pre-authorisation check has been completed. Your card will be debited once the order has been accepted.

b) Banking transfer payment

The agreed deadline is 10 days prior to purchase date. Any work, including any consultation, or delivery of information after the first contact will be the object of remuneration. Any changes made during the contract by the customer to the nature or complexity of the work and any change in use may result in a revision of the initial remuneration. 50% of the total amount due must be paid before the start of the production process. The remaining 50% of the total amount due must be paid after the final output. Last payment is due within 30 days from the date of invoice unless otherwise agreed upon in writing.

Please make all payments by banking transfer to:

LIAKO
Bank: ING Lion

Account Number: 3770 5917 1754
BIC: BBRUBEBB
IBAN: BE42 3770 5917 1754

Reference for first 50% payment: Invoice Number, Part 1
Reference for last 50% payment: Invoice Number, Part 2

In the event of cancellation of an order prior to its execution, the customer shall be obliged to indemnify LIAKO for any loss suffered as a result of such termination. It is understood between the parties under the payment terms that the indemnity payable by the CLIENT may under no circumstances be less than 25% of the order (excluding VAT). The cancellation of an order in progress will give rise to the payment of the total value of the order (excluding VAT). The disputes between LIAKO and the CLIENT, whatever the nature, do not give the customer the right to suspend the payment.

In the event of non-payment by the CLIENT, and without prejudice to the payment of any damages, a flat-rate and irreducible indemnity pursuant to article 1152 of the Civil Code of 15% of the total amount of the work to be performed, with a minimum 50 euros will be due as of right and without notice by the customer to LIAKO. In addition, the invoices shall automatically extend from the due date the legal interest without a notice of default being necessary.

In the event of a dispute concerning the execution and interpretation of this agreement, the parties shall first seek an amicable agreement between themselves, in particular through the use of an approved civil and commercial mediator. Failing that, the courts of Brussels will settle the dispute and the Belgian law will be the only one applicable.