TERMS OF SALES
These general conditions of sale are applicable to all orders.
entered into by the buyer with the seller and to all our sales contracts, in this
including all ancillary services. These general conditions of sale
exclude, in the absence of written acceptance by the seller, all general conditions
and particulars of the buyer's purchase. No derogation from these conditions
general sales will not be accepted without written confirmation from the seller.
Any order will only be accepted by the seller by written confirmation
from this to the buyer or by the actual delivery of the products. Unless proof
otherwise, the buyer acknowledges having received a copy of these conditions
2. Price and payment Unless otherwise stated, our prices are exclusive of VAT. The sale price is price indicated on our prices in force on the day of the conclusion of the sale or placing the order. Unless expressly waived, a deposit of (part not published in the evaluation version of the contract). In order to pay for the products sold, the seller reserves the right to demand the constitution, at its option, of additional guarantees, such as in particular, the payment by draft, delivery of a certified check or creation of a bank guarantee. The buyer authorizes the seller to revise the agreed overall price up to a maximum amount of 80% of this price depending on the increase, between conclusion of the sale and its execution, the actual cost of the following parameters: goods, raw materials, wages, energy and price variation between currency of purchase of raw materials and / or goods and the currency of sale products, it being understood that these parameters apply up to the part of the price corresponding to the cost they represent.
Unless otherwise stipulated, all our invoices are payable in Euro, at the head office
seller's social security (part not published in the evaluation version of the contract).
Any complaint relating to the invoice must be notified to the seller at the latest
within 15 days of receipt, failing which it will not be taken into account.
In the event of non-payment of any invoice by the due date, the buyer will be liable
to the seller, as of right and without prior notice, the interests of a
amount equal to the following rate:
- 10% if the buyer is not acting for professional purposes;
- the rate mentioned in article 5 of the law of 2 August 2002 on the fight
against late payment in commercial transactions.
Any unpaid invoice on the due date will result in the debit, as of right
and without formal notice, a fixed compensation (part not published in the
valuation version of the contract) of the amount in principal, interest and costs with
a minimum amount of EUR 75.
In the event of judicial recovery of any invoice, the buyer will also be
liable for reasonable collection costs, such as attorney's fees and
internal management costs that exceed the amount of this compensation
In the event of non-compliance by the buyer with a single payment deadline,
for whatever reason, all subsequent settlements will apply
when placing the order from the Civil Code. In addition, (unpublished part
in the evaluation version of the contract) the execution of other orders in
course until full payment of the amounts due.
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