**Article 1**  
These General Terms and Conditions apply to all services provided and sales made by Disclosr / Katcha SRL (hereinafter referred to as "the seller"). Unless the contract explicitly stipulates otherwise, these general terms and conditions shall always apply.  

Commitments made by the seller's representatives are only binding upon written and duly signed confirmation by the seller. 

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**Article 2**  
Invoices are payable within 15 calendar days from the date of invoicing at the address of our registered office.  

Payments made after this 15-day period shall automatically and without prior notice incur interest at a rate of 10% per annum. Additionally, in the event of non-payment within one month of the due date, the client shall owe compensation amounting to 10% of the total price, also automatically and without prior notice. In the case of partial payment, the full compensation remains due. Any partial payment shall first be applied to accrued interest and payable compensations, with the remaining balance continuing to accrue interest.  

 

**Article 3**  
Any order cancellation must be made in writing and is only valid after written acceptance by the seller. In case of cancellation, the client owes compensation of 30% of the order, payable under the same conditions as stipulated in Article 2.  

 

**Article 4**  
Delivery times are provided as an indication and are not binding on the seller unless expressly agreed otherwise. Delays in executing the order cannot give rise to damages or termination of the contract.  

 

**Article 5**  
The seller guarantees that the order will substantially comply with the client’s specifications described in the offer or in the specifications document and will correct any blocking anomalies or bugs for a period of one month from the delivery date.  

This guarantee only covers failures in the elements provided by the seller and provided that the client has followed the usage instructions provided by the seller.  

 

**Article 6**  
It is the client's responsibility to immediately inspect and verify the conformity of the order.  
The client must report apparent defects within 48 hours of delivery, with the burden of proof on them. In any case, the seller’s liability for apparent defects is limited to their correction, excluding any costs or damages.  

The client must, under penalty of forfeiture, file any claims for hidden defects by registered letter within one month following delivery. Any legal action based on hidden defects must be filed within one month of the registered letter, failing which the claim will be forfeited.  

 

**Article 7**  
Without prejudice to payment for services already rendered, if the client refuses the order or prevents its execution, they owe the seller compensation amounting to at least 30% of the total order amount, payable under the conditions of Article 2 above.  

 

**Article 8**  
The delivered order remains the property of the seller until full payment of the invoice, including any applicable fees, compensation, and interest.  

The seller remains, in all cases, the sole owner of the copyright, intellectual, and industrial property rights attached to the delivered order.  

 

**Article 9**  
The client guarantees that they hold all necessary rights and/or authorizations and shall indemnify the seller against any claims from third parties alleging intellectual or industrial property rights over any elements of the order. This includes, but is not limited to, texts, images, logos, graphics, photos, audio or video files, software, and databases that the client instructed the seller to integrate or use as per the specifications document or described in the offer.  

 

**Article 10**  
The seller commits to performing their services within technical limits and their means, it being understood that the contractual obligations are obligations of means.  

The buyer cannot hold the seller liable if the execution of the present contract is delayed or prevented due to force majeure, unforeseen circumstances, or external causes, such as natural disasters, strikes, social conflicts, war, etc.  

In case the contract is suspended for more than one month due to force majeure, it will be automatically terminated without any damages.  

 

**Article 11**  
The seller shall not be held liable for any reason for minor negligence by them or their representatives. Except in cases of fraud, their liability is in any case limited to the delivery amount and direct damages. Indirect damages are not eligible for compensation.  

 

**Article 12**  
The seller may refer to the client’s name and a description of the mission entrusted to them for promotional purposes.  

 

**Article 13**  
The nullity or irregularity of any clause in these terms does not invalidate or affect the other clauses of this contract.  

 

**Article 14**  
Any waiver of a specific provision in this agreement does not imply a waiver of the other provisions. Waivers are only valid if expressed in writing. They become void in case of non-payment of the total price.  

 

**Article 15**  
This contract is governed by Belgian law.  
Any disputes concerning the interpretation, execution, or validity of this contract shall fall under the exclusive jurisdiction of the Commercial Court of Brussels.