When you have to cancel our performance, we shall invoice you as followed:

• • • • less than 2 weeks before: free
      • 1 week – 2 weeks before: 30%
      • 3 days – 1 week before: 50%
      • less than 3 days before: 75%

of the agreed rate (excl. travel expenses).

 

We use a payment period of 7 days after invoicing.