Unless otherwise agreed in writing, the legal relationship between the parties is governed by these terms and conditions, the customer declares to have knowledge and which prevail in the own purchase conditions of the customer.
All offers are non-binding. Taxes are not included in prices. All prices given are always based on wages, social security transportation and material prices, as they are in force on the date of the offer. Official ALOE le price changes as provided by legal decisions automatically make corresponding changes to the conditions laid down in the contract prizes. This proportional increase can also be applied to a portion of the order or command.
The request to create a design or model brings to the customer's obligation is to trust. Carrying out the work to the firm The non-compliance with this obligation brings to the customer with it the commitment to reimburse the costs incurred.
The transportation or shipment of our goods by any means of transport, is done at the risk of the addressee, even if it occurs free. return of goods will be accepted only if we have given prior. our written permission.
Complaints in connection with the delivery of the goods shall be made by registered mail, within two days of the delivery date and terms of visible defects within 8 days after determination regarding hidden defects. these complaints do not suspend the payment obligation.
An order passed on call, should be taken. Completely within six months non-compliance with this obligation for the customer brings with it the commitment to pay. the remaining goods.
The serigraphs, paid by the customer and ordered, and which were intended for the execution of a command given by him, by our firm for a period of two years commencing on the date of the payment of the goods, preserved and maintained. The client can not progress the issue.
In case of force majeure, our firm has the right to, when to suspend until the cause of the performance of the contract has disappeared or, in all other cases, the agreement ie & euml the supremacy of short duration; terminate. Also majeure shall mean any non to our company due circumstance or event which the fulfillment of its obligations in whole or in part is prevented or excessively cumbersome and can not reasonably be expected. In case of force majeure, the client expressly waives any damages.
All invoices are payable in cash at the address stated on the invoice, unless stipulated differently, between the parties binding plastering or a due date on the invoice. Subject to prior authorization from us the invoices are payable 30 days after date of invoice + 2% increase.
All goods which are not fully paid, remain entirely our entire property, notwithstanding Art. 1583 of the Civil Code, advances these will serve as compensation for expenses and lost profits.
Late payment will entitle us to suspend further deliveries or services so as not to run up the funds, without further warning from us.
The provision of goods or services at a later than the scheduled date for delivery or performance, when this is not due to bad faith or gross negligence of the supplier, never hold a cause for cancellation or termination of the agreement nor the give the right to any compensation.
In case of default of cash payment or non-payment on the due date will, without any notice of right to invoice a conventional interest of 1.5% per month, payable as from the date of issue of the invoice or of the anticipated maturity.
Each month will be charged as a full month.
In addition, the bill of law and without notice, by way of fixed and irrevocable clause, will be increased by 10% with a minimum of 85 euros as compensation for collection of the debt (such as personnel and administration, management and monitoring of the file, influences on financial management, etc.). This in application of Art. 1147 and 1152 BW BW This fee is payable in addition to the arrears, the recoverable legal costs and possible compensation for materia & euml; le shortcoming only partially.
Cheques and bills of exchange are only valid as payment after their redemption. Any costs involved shall be borne by the purchaser or client.
The drawing and / or acceptance of bills of exchange or other negotiable instruments does not imply novation and is no deviation from the seller conditions.
The costs of acceptance of bills are borne by the purchaser or client's non-payment on the due date of a single invoice the outstanding balance of all other, even non-expired, invoices are payable immediately.
Remarks and restrictions related to the invoices and / or conditions of sale contained therein should be sent to us by registered mail within 8 days after the invoice date, with respect to the disputes this term is 30 days.
In case of dispute, only the courts of the judicial district of Dendermonde and Antwerp are competent.