Article 1 The invoice is payable within 30 calendar days of the billing date. Payments made after this period shall ipso jure and without notice serve an interest of 13%, as well as a lump sum compensation of 10% of the amount invoiced (with a minimum of 24,79 EUR) as damages. Article 2 Any order implies the acceptance of our conditions by the customer. Article 3 In case of dispute will be competent only the justice of peace of the canton or the courts of the district of our head office, unless imperative legal prescription in the opposite direction. Article 4 In cases where the law of 1 September 2004 on the protection of the consumer in case of sale of consumer goods does not apply, the following rules apply: by accepting or taking away the goods, the buyer recognizes expressly that they respond to his order and are free from any apparent defect. It is the buyer's responsibility to report any other defects to the seller in writing within one month of their discovery. If the aforementioned law is applicable, the customer is obliged, under pain of forfeiture, to inform the seller of the existence of the lack of conformity within two months from the day he found the defect. Article 5 If the buyer breaks or cancels the contract or if it can not be executed by its fact, we are liable for compensation equivalent to 20% of the amount of the order. If we ourselves have broken or canceled the contract or if it has been broken by us, the buyer, as long as he is a consumer, is entitled to claim an equivalent amount. Article 6 The receipt of this invoice does not imply payment of the previous ones.