GENERAL TERMS AND CONDITIONS OF SALE, DELIVERY AND PAYMENT


I. TERMS AND CONDITIONS OF SALE AND DELIVERY (CONTINUED FROM PAGE 1)

14. Taking-over purchase and/or copying leaflets, catalogues and price lists, even partly, is only authorized with our written permission.
15. Only the Courts of the legal district of Antwerp are competent to all disputes arising from these General Terms of Payment.
16. Models: Small irregularities and differences are possible because each piece of the collection is handmade and therefore unique. Complaints of this kind will not be accepted.
17. Rattan: The Grey ratan is not treated chemically and has a natural colour. The product is semi outdoor. When posible, outdoor use should be restricted to summers only, or a roof protection would help.
18. Wood: All wood is natural and solid, without chemical treatment. Irregulations and imperfections are normal and wanted. Cracks and bursts liable to diferences in air humidity may occur. The woods stays stable if there´s a relative humidity between 60% and 65%. Complaints due to the different humidity level, or a wrong maintenance, are not subject of our terms of guarantee.
19. Complaints can only be accepted when in writing within 3 days after delivery of the goods.
20. In case of cancellation, an amount of 20% of the value of the goods will be charged. Every dispute of any kind shall be governed by the jurisdiction of the court of Antwerp. These general terms are accepted without any restrictions.



II. TERMS AND CONDITIONS OF PAYMENT

1. All invoices are, subject to a well defined written condition stipulating otherwise, payable in cash at our company seat. Unless clearly stipulated otherwise, our sales representatives, agents, employees or trustees do not receive the invoice amount.
2. Exchange rate risks are to the buyer’s account.
3. Drawing or accepting a bill of exchange and other transferable documents does not imply novation nor involve variations on these terms of sale, delivery and payment.
4. A conventional secondary interest of 10% will be generated legally and without proof of default for any outstanding amount at the expiration date. Besides, the buyer in default will be liable on the same conditions for payment of a fixed and invariable damage clause equal to 10 % of the outstanding amount with a minimum of € 50.
5. Non-payment of one single invoice at the expiration date makes the balance due immediately and legally payable for all other, even non-expired invoices.
6. Only the Courts of the legal district of Antwerp are competent to all disputes arising from these General Terms of Payment.




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