GENERAL PRINCIPLES. After the sale, the Purchaser shall receive an invoice via e-mail. The amount of the winning bid, plus any selling costs, must be paid by bank transfer within 2 business days of the sale. The price schedule applicable to selling costs is the one shown in Appendix 1 hereto, in force when the auction session opens. Once payment has been made, the vehicle’s issue voucher is sent by email. If the bank account of the Company specialised in the Automotive industry is not located in the same country as that of the Purchaser’s company, and unless the Company specialised in the Automotive industry provides proof that the company owns the bank account through which the transfer was made, BCA reserves the right to contact the Purchaser and ask for the transfer to be made from the country in which the company operates. In the case of a sale to a foreign Company specialised in the Automotive industry, BCA may annul the sale if the Purchaser does not have a valid intracommunity VAT number. Administrative documents will be delivered via registered post to the Purchaser’s address on receipt of payment in the case of French customers and, in the case of foreign customers, on receipt of the last original copy of the CMR bearing the stamps of BCA, the carrier, the Purchaser as well as the sign of the two last parties mentionned. If the Company specialised in the Automotive industry operates in a country other than Belgium and wishes to have the Vehicle documents available at the time of collection, it will have to pay the due amount of VAT. This VAT payment will be refunded on receipt of proof of export. BCA will issue a first payment reminder on the third calendar day after the invoice was sent, and a second payment reminder on the fifth calendar day after the invoice was sent. Should the Purchaser fail to make payment within 10 calendar days after the invoice date, BCA reserves the right to cancel the sale at the Purchaser’s expense, automatically block the Purchaser’s access to xxx.xxx.xxx and invoice the Purchaser for penalties and unblocking fees set out in Appendix 1. The Purchaser’s account will remain frozen until all invoices have been settled in full (including penalties for non-payment of the vehicle and unblocking fees).
