Standard Terms of Sale

All invoices are payable in cash unless a different payment term is specified on the invoice or order. In the event of non-payment of the full invoice amount on the due date, Hike-A-Way BV reserves the right to charge a fixed rate of interest of 10% with a minimum of €75 by way of compensation and a 12% arrears will be payable from the due date.

The delivered goods remain the property of the seller until full payment is made. From the moment of delivery, the buyer shall bear the responsibility and risk for damage caused to the delivered goods, including loss and theft.

Under no circumstances may the buyer pledge these goods or transfer ownership to third parties as long as the disputed goods have not been paid for in full.

Any complaint must be made in writing within 7 days of the invoice being sent.

In the event of a dispute, the courts of Leuven shall have jurisdiction.

These terms and conditions constitute the agreement between the parties and exclude the customer's own terms and conditions. There will be no, permitted, deviation from these terms and conditions.