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General conditions of sale

Article 1

Our general and special terms and conditions apply to all our sales, to the exclusion of any other terms and conditions of the buyer, unless written and signed exemption from us. Our order confirmation may not be considered as such an exemption. The acceptance of the invoice must in any case be regarded as an acceptance of its terms and conditions of sale. The invoice must be returned by registered letter within 8 days.

Article 2

Every order for an amount smaller than 100 euros will automatically incur a shipping charge of 5,95 euros excluding VAT on top of the offered price.

Article 3

All our bills must be paid in the invoiced currency at the registered office of our company, in cash and without discount, all taxes charged to the invoiced, unless otherwise stipulated. Non-payment on the due date of a single bill or bill of exchange grants us the right to cancel the current contracts without compensation, while the payment of other claims becomes immediately claimable.

Article 4

In the event of non-payment on the due date, an interest of 2% per month immediately starts to run, without a notice of default being required. In the event of total or partial non-payment of the debt on the due date for no serious reason, the debt will be increased by 15% with a minimum of 123.95 Euro and a maximum of 1,859.20 Euro, even if installments are granted of respite, entitled damages. If a payment period is agreed upon, the balance will become immediately due in the event of one default on the due date or in the event of a protest of securities or upon request of a concordat.

Article 5

As long as the merchandise is not fully paid for, it remains the property of our company. The legal transfer of ownership only takes place after full payment. The delivery of a bill of exchange or other title, which creates an obligation to pay, does not constitute payment. During retention of title, the buyer must cover the merchandise against all liability risks.

Article 6

Dates for delivery, execution, etc. are without commitment from us. In the event that the delivery or execution period is exceeded, the dissolution of the agreement can in no way be demanded, nor can it give rise to compensation.

Article 7

All complaints must be formulated by registered letter, under penalty of forfeiture, within 8 days from delivery. We do not accept complaints with regard to cut or already treated pieces.

Article 8

Our agreement with the buyer is exclusively governed by Belgian law. In the event of a dispute, which are solely from an agreement to which these conditions apply in whole or in part or from further agreements, whatever the cause, and even in the case of plurality of defendants, issuance of bills of exchange, debt renewal and the like are only the Izegem Peace Court and the Courts of Kortrijk have jurisdiction.


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