Statements made by sales agents and representatives are not binding for the manufacturer. All orders or agreements are binding only after confirmation in writing from the manufacturer.
Unless otherwise agreed in writing, prices are excluding delivery. Loading costs and transportation costs will be at the purchaser’s expense, and loading, unloading and transportation are also carried out at the purchaser’s cost and risk.
Any order may be cancelled by the manufacturer without notification if not collected within one month.
Delivery times are provided for information purposes only and are not binding.
Any complaints are admissible only if made to the manufacturer in writing within 8 days of delivery of the goods.
Delivered goods remain the property of the manufacturer until such time as full payment has been made.
All invoices should be paid without delay and in full to the manufacturer’s account in Deinze.
In the event of non-payment on the date the invoice becomes due, the invoice amount will automatically be subject to late-payment interest of 0.9% per month or per partial month, without notice of default.
If an invoice is not paid within a month of the date it becomes due, the invoice amount will automatically be increased by 15% as compensation for non-payment, with a minimum of EUR 88, automatically and without notice of default.
For all disagreements, of any nature, the courts of the manufacturer’s judicial district hold exclusive jurisdiction.
An administrative charge of EUR 9.98 will apply to invoices amounting to less than EUR 24.95 excl. VAT