When does statutory commercial interest start in the Netherlands?

For B2B contracts, interest under BW 6:119a runs automatically from the agreed due date; no separate notice of default is required.

Can a customer withhold payment because of a dispute?

Only proportionately and in good faith; a well-drafted clause limits suspension and set-off to undisputed amounts.

What is the standard payment period in a Dutch B2B contract?

The Late Payment Directive default is 30 days; contracts may agree longer periods up to 60 days, but beyond that extra conditions apply.

Are collection costs recoverable on a late invoice?

Yes. For B2B contracts BW 6:96 and the Besluit vergoeding voor buitengerechtelijke incassokosten allow recovery of reasonable extrajudicial collection costs.

Can VAT and other taxes be included in the invoiced amount?

That depends on what the contract says. Always state explicitly whether prices are exclusive or inclusive of VAT to avoid disputes on every invoice.

Payment Terms Clause

Sets when, how and in what currency invoices are paid, plus interest and remedies for late payment.

Cos'e

A payment terms clause specifies invoicing intervals, the payment period (e.g. 30 days net), accepted methods and currency, and the consequences of late or partial payment. It is the financial backbone of any commercial agreement.

Perché conta

Cash flow depends on predictable, enforceable payment. Clear terms reduce disputes, fix the trigger for statutory commercial interest, and let a creditor act quickly when an invoice goes unpaid.

Come applicarla

State the net payment period and the precise date interest begins to accrue.
Reference statutory commercial interest (BW 6:119a) and reasonable collection costs.
Specify currency, bank details, and whether amounts are exclusive of VAT.
Limit any right to set off or withhold payment to undisputed amounts.

Testo di esempio

Invoices are payable within thirty (30) days of the invoice date. Overdue amounts bear statutory commercial interest from the due date until payment in full, without further notice of default.

Consigli per la negoziazione

• Push for milestone or up-front payments to cut your working-capital exposure.
• Tie any prompt-payment discount to a clearly defined early-payment window.

Errori frequenti

• Leaving the late-payment consequence vague, so the interest start date is contestable.
• Allowing broad set-off rights that let the debtor freeze payment over minor disputes.

Riferimenti normativi

Salvo diversa indicazione, i riferimenti riguardano il diritto olandese (Burgerlijk Wetboek, il Codice Civile olandese); gli strumenti UE come il GDPR si applicano in tutta l'UE. Si tratta di informazioni generali, non di consulenza legale. Altre giurisdizioni trattano questi concetti in modo diverso. Verifichi il testo vigente e la propria situazione con un avvocato qualificato.

Domande frequenti

Domande comuni su questa clausola.