GENERAL TERMS AND CONDITIONS OF SALE
All our sales are subjected to the present general conditions which prevail on the conditions of purchase of our customers, except special agreements previously concluded in writing with the buyer.
1. Sale conclusion
The delivered orders are recorded under the conditions of the acknowledgment of receipt.
2. Complaints - Transportation
Our prices are based on departure DANJOUTIN, port and packing not included, without taxes.
Our company is free to refuse any delivery to the customer that is not up to date of its regulations towards our company.
Any complaint must be made within 8 days of receipt of the goods. Any unauthorized return will be refused.
All our goods travel at the risks and perils of the buyer whatever the mode of transport, free or port due.
The buyer is obliged to check the number and condition of the products at the time of delivery and must mention on the delivery note the reserves he intends to make in case of damage, missing parcels ...
These complaints must be confirmed by registered letter with acknowledgment of receipt within 3 days of receipt. Any product which has not been subject to reservations will be considered as accepted by the customer.
3. Retention of title
We retain full ownership of the delivered goods until full payment (law n ° 80855 of 12/05/1980).
Our invoices are payable according to commercial agreements by bank transfer or accepted bill, the due date shown on the invoice.
By way of derogation from the first paragraph of this article, any new customer must pay us by check or transfer on ordering on presentation of a Proforma invoice.
In the event of late payment, in accordance with Article L441.6 of the Commercial Code, compensation will be payable on the basis of three times the rate of legal interest in force and a lump sum indemnity of 40 euros for collection costs. This stipulation does not preclude the possibility for our company to take legal action to recover invoices, suspend shipments or cancel orders.
For any order of less than € 25, a contribution of € 5 (excluding VAT) will be charged.
In case of advance payment in relation to the agreed payment period, a discount of 0.10% of the amount of the invoice per month of anticipation will be granted.
In case of dispute, the Commercial Court of BELFORT will be the sole judge.