1.1 All our invoices are paid in cash at our office in Brussels
1.2 Our prices are without VAT. They can be changed without notices. For the imported items, prices are based on the exchange rate, duties, taxes and transport price list of the day of order. Any increases of these before the delivery of the material are at customer’s charge.
1.3 For any orders with a total amount less than 300 euro, there will be 16 euro additional on the invoice for the packing and shipping of the goods in Belgium. Outside Belgium : price = ex-factory. (or otherwise mentioned)
2.1 Goods are sent under consignee’s risks. No claim will be taken into consideration if it has not been done latest 8 days following the date of reception of the goods.
2.2 Delivery terms mentioned by the salesman are for information and are without commitment.
2.3 The delivery term and dimensions in our leaflets or catalogues are only for information which can be changed at any time.
3.1 Any change or cancellation of order should be noticed by letter to the salesman.
3.2 In case of a claim or warranty concerning the goods would be accepted, the salesman will limit his intervention to the repair or to the exchange of recognized defective parts – no other compensation.
4.1 Claims regarding invoices should be – under penalty of forfeiture – introduced by written within 10 days following the invoicing date.
4.2 Any non-complete (or non-integral) payment done in the requested time will automatically involve – and without summation – an interest of 20% and this from the invoicing date. Moreover, if the invoices remain unpaid after the posting of the recommended letter, an extra allowance of 15% with a minimum of 40 euro will be due, in accordance with the article 1152 and according to the Civil Code.
4.3 In case of non-payment , the salesman has the right to suspend the execution of the not yet delivered orders.
5.1 In case of a litigation, only the Courts of Brussels will be qualified.
5.2 Minimum amount of invoicing 25 euro