GENERAL TERMS AND CONDITIONS OF SALE
1. Any service ordered implies the client's formal acceptance of these general terms and conditions, to the exclusion of any other general terms and conditions and subject only to any changes that may be made to them by mutual agreement and in writing.
2. Commitments or contracts concluded with our agents or representatives are only valid after written ratification by us.
3. The agreed rates are subject to annual indexation.
4. All additional work, supplies and services not expressly mentioned on the order form will be invoiced to the customer in addition.
5. Payment shall be made in cash at the seller's registered office. A deposit of 30% of the price shall be requested within 10 days of signing the order form. The balance, i.e. 70%, shall be paid on the day of the service.
6. If the contract is terminated to the detriment of one of the parties, the latter shall pay the other a fixed and non-reducible compensation of 20% of the total price.
7. The delivery times indicated on our quotations and order forms are given purely as an indication, unless otherwise stipulated in writing. Consequently, a delay cannot under any circumstances give rise to the cancellation or termination of the contract, nor to any compensation or penalty.
8. The goods delivered remain our property until the invoice has been paid in full.
9. The guarantee shall automatically cease if the buyer carries out repairs or alterations of any kind himself or has them carried out by third parties.
10. Any dispute arising from the contract, both with regard to its conclusion and interpretation and its execution, is governed by Belgian law. Any dispute arising involving our company shall be subject to the exclusive jurisdiction of the Courts of the place where the company has its headquarters.
All our invoices are payable at the place of business located at Rue du Cierneau, 1 in 6440 Froidchapelle or via the bank account IBAN BE92.7340.4305.9723.
11. Invoices are payable within 15 days of their issue, unless otherwise stipulated on the invoice.
12. Late payment of an invoice shall give rise to a fixed and irrevocable penalty of 15% of the invoice amount, including VAT, with a minimum of 50 euros. In addition, interest on arrears at the rate of 1% per month shall be due on the said invoice from the due date, without prior notice of default.
13. Failure to pay an invoice on the agreed due date shall entitle the company to suspend all supplies and/or services.
14. Any disputes or complaints must be made within eight days of receipt of the invoice. All complaints must be made in writing and sent by registered mail.
15. In the event of disputes brought before the courts, only the courts of Charleroi are competent.
16. Persons who place an order in the name of an unincorporated association shall be personally liable for payment of the invoice.
17. Our quotations are drawn up in duplicate, one signed copy must be returned to us for approval. Our quotations are valid for one month.
2. Commitments or contracts concluded with our agents or representatives are only valid after written ratification by us.
3. The agreed rates are subject to annual indexation.
4. All additional work, supplies and services not expressly mentioned on the order form will be invoiced to the customer in addition.
5. Payment shall be made in cash at the seller's registered office. A deposit of 30% of the price shall be requested within 10 days of signing the order form. The balance, i.e. 70%, shall be paid on the day of the service.
6. If the contract is terminated to the detriment of one of the parties, the latter shall pay the other a fixed and non-reducible compensation of 20% of the total price.
7. The delivery times indicated on our quotations and order forms are given purely as an indication, unless otherwise stipulated in writing. Consequently, a delay cannot under any circumstances give rise to the cancellation or termination of the contract, nor to any compensation or penalty.
8. The goods delivered remain our property until the invoice has been paid in full.
9. The guarantee shall automatically cease if the buyer carries out repairs or alterations of any kind himself or has them carried out by third parties.
10. Any dispute arising from the contract, both with regard to its conclusion and interpretation and its execution, is governed by Belgian law. Any dispute arising involving our company shall be subject to the exclusive jurisdiction of the Courts of the place where the company has its headquarters.
All our invoices are payable at the place of business located at Rue du Cierneau, 1 in 6440 Froidchapelle or via the bank account IBAN BE92.7340.4305.9723.
11. Invoices are payable within 15 days of their issue, unless otherwise stipulated on the invoice.
12. Late payment of an invoice shall give rise to a fixed and irrevocable penalty of 15% of the invoice amount, including VAT, with a minimum of 50 euros. In addition, interest on arrears at the rate of 1% per month shall be due on the said invoice from the due date, without prior notice of default.
13. Failure to pay an invoice on the agreed due date shall entitle the company to suspend all supplies and/or services.
14. Any disputes or complaints must be made within eight days of receipt of the invoice. All complaints must be made in writing and sent by registered mail.
15. In the event of disputes brought before the courts, only the courts of Charleroi are competent.
16. Persons who place an order in the name of an unincorporated association shall be personally liable for payment of the invoice.
17. Our quotations are drawn up in duplicate, one signed copy must be returned to us for approval. Our quotations are valid for one month.