How Priority Management wants to work with you

Priority Management bv is pleased to work for you. An agreement between two parties requires agreements. Below are the rules that apply to our services.

Would you be kind enough to go through them.

1. The mission of Priority Management bv is knowledge transfer. This is an intangible matter. Therefore, what is delivered is subject to copyright and all invoices relating to training, advice or assistance are just like theater or airline tickets TO BE COMPLETED BEFORE APPLICATION.

2. By subscribing to one of the programs, you confirm your final reservation. In other words you have made a purchase. This purchase is confirmed by Priority Management bv with an order confirmation and is binding. The customer has 5 days to cancel this agreement without cost. After that, if you cancel you will owe 50% of the invoice amount. For cancellations less than 10 days before the start of the booked workshop, training, presentation or program no refund is possible and 100% of the amount remains due. Cancellations can only be announced in writing.

If the booked date is moved by the client less than 5 days before the start, the base fee will remain unconditionally due and a new base fee will be payable for the new booking.

3. You may always send a substitute in your place to training.

4. If conclusive proof of payment is not provided at the time the training (knowledge transfer) begins, the participant concerned will not be admitted to the training.

5. Tenders will only be booked upon receipt of the completed and signed order confirmation (tender) or e-mail message provided by Priority Management bv. Entries may refer to or be accompanied by order forms used by the customer, but in no way replace the original order confirmation (entry).

6. By completing this order confirmation (registration), the client agrees to the terms and conditions of Priority Management bv as described above.

7. Payment terms of the customer can never be primary to the terms stated on the invoices of Priority Management bv.
General Terms and Conditions of Sale

Art. 1 – The payment of our invoices is made in cash and this at the registered office of the company.

Art. 2 – Given the nature of the service (knowledge transfer), the invoice is payable before execution.

Art. 3 – Complaints are no longer accepted if they are not notified to us within eight days of the invoice date.

be notified. Notification must be made in writing and by registered mail. For the delivery of

materials is also subject to an eight-day protest period. All subsequent complaints are inadmissible.

Art. 4 – In case of dispute and/or non-payment of invoices, only the Courts of Sint-Niklaas are competent.

Art. 5 – If one or more invoices are not settled within 8 days of sending an

registered letter, in morass of payment thereof, shall thereby create for us a right of

damages arise, in which case the invoice amount will be increased at a flat rate of 15% and with a minimum

of €25. This increase is justified because of the burden, the difficulties, the cost of correspondence and loss of time, the difficulties in accounting.

Art. 6 – In case of non-payment of the invoice within 30 days from the date of deregistration, interest will be charged on the amount of the invoice.

due of 12% between the date of the invoice and the date of payment.

Art. 7 – The issuance of a bill of exchange to the buyer or client does not affect the other provisions of these

terms of sale.

Art. 8 – Our general and special conditions of sale are considered adopted by our clients,

even if they conflict with their general or special conditions of sale. Consequently, we will be bound by the latter only if we have accepted them in writing, if not our terms and conditions of sale apply.