For projects, forty per cent is invoiced at the start and the balance on delivery. Subscriptions for hosting, maintenance and support are invoiced monthly in advance. Invoices are payable within fourteen days of the invoice date.
For a client acting in the course of a profession or a business, an unpaid invoice gives rise by operation of law and without any notice of default to the statutory interest for late payment. On top of that comes fixed compensation of ten per cent of the outstanding amount, with a minimum of one hundred and twenty-five euro.
For a client who is a consumer, Arobas first sends a free reminder with a period of fourteen calendar days. Only after that are interest and a penalty clause due, within the limits of Book XIX of the Belgian Code of Economic Law.
As long as an invoice remains unpaid, Arobas may suspend further performance of the assignment after giving notice.