GENERAL CONDITIONS FOR THE SALE OF SERVICES

Updated on March 1st, 2022

Article 1.

Unless there are mandatory legal provisions to the contrary, the present general conditions apply to all the activities of power2bee. The present general conditions, as well as all particular conditions of power2bee, are considered accepted by its purchasers and its suppliers, even if they would be in contradiction with their own general or particular conditions. Any deviations from these terms and conditions must be in writing and notified by a person authorised to bind power2bee.

Article 2. 

The offers of power2bee are made without engagement. The orders for the inter and intra-company trainings are final only after written confirmation signed by a person authorized to hire power2bee. All the online orders for the trainings intended for private individuals and the coaching services are final only once the online payment on the Web site www.power2bee.be has been carried out. power2bee is released from any responsibility in the event of non-fulfilment due to a case of absolute necessity, a strike, a lock-out, etc.

Article 3.

Unless otherwise agreed in writing, all power2bee invoices are payable in cash at the home address of power2bee. The non-payment of an invoice on the due date makes immediately payable all the sums due, whatever the facilities of payment previously granted. In the absence of payment on the due date of a partial supply, power2bee reserves the right to cancel the balance of the order.

Article 4.

In the absence of payment of an invoice on its due date and without prior formal notice, the debtor acknowledges himself held to the payment of an allowance fixed at 15% of the amount of the invoice due with a minimum of 150,00 € and of an interest at the rate fixed by the law of 02.08.2002 relating to the dispute against the delays of payments in commercial transactions.

Article 5.

The purchaser acknowledges that the services remain the property of power2bee and this until full payment of the invoice as well as its accessories in the event of non-payment at the due date has been carried out.

Article 6.

Sending the invoice mentioning again the final balance is worth request of reception if this one were not carried out previously. In the absence of a complaint by registered letter within twenty days from the date of the invoice, the work will be considered to have been accepted definitively and without reservation.

Article 7.

In the event of a dispute, other than the recovery of unpaid invoices, the parties undertake to have prior recourse to mediation by appointing an approved mediator and to participate in two sessions of at least two hours in order to try and find an amicable solution.

Article 8.

All the litigations will be of the exclusive competence of the jurisdictions of the judicial district of Nivelles, even in the event of call with guarantee or of plurality of defendants. However, power2bee reserves the right to summon before the Judge of the seat of one of the defendants. No method of payment or performance shall novate or derogate from this express exclusive jurisdiction clause. Only Belgian law shall apply.

Article 9.

Registration for training courses and workshops will be validated after payment of 50% of the package 30 days prior to the start date. The remaining balance (the other 50% of the package) must be paid at the latest 15 days before the beginning of the training course or workshop. 

Article 10.

All cancellations must be made by e-mail to the following address: info@power2bee.be. Any payment received will be refunded if the cancellation is made at least 15 calendar days before the start of the course or workshop. In the event of a cancellation within 15 calendar days before the start of the course or workshop, the deposit will no longer be refunded. There will be no refund for cancellations made within 10 calendar days prior to the start of the course or workshop.