General Conditions

1.      Our sales conditions are valid for all our price offers, orders, deliveries and oral or written agreements. They bind the parties only under other specific conditions.

2.       Price offers and orders are only official after a written, signed confirmation which has been accepted by our company. The price offers made by our agents and/or operatives are not binding, except after our written confirmation. Our price offers are always approximate. When after the expiry date of our offer the amount of social charges, transport, taxes or all right that has an influence on the price changes, we allow ourselves to adapt the  previous prices without warning. We take all the needed precautions to avoid possible deviations in delivery term, however they are always approximate. We don't accept any retardation complaints. The delivered amount of goods will always approach the ordered amount as close as possible, which is the company's standard unit. The buyer agrees to accept the order without argument. The content, the weight, the sizes and amount of delivered goods have a level of tolerance of 10%.

3.       Potential complaints have to reach us, registered, within 8 days after delivery. After this term, the delivery and prices will be definite. 

4.       We have the right to charge the goods in line with the accomplishment, even concerning partial deliveries.

5.       The goods travel at the risk of the buyer, even if the transport is arranged by our company. 

6.       While placing an order, the client is obliged to buy. In case of cancellation, we have the right to charge the full price or a remuneration of 30% on the order price.

7.       In case of fabrication errors or responsability is limited exclusively to the replacement of the ordered goods. We don't accept any responsability for the consequences of the use of our products or possible misuse, because we don't have any insight in the circumstances wherein the product are treated or applied. De user has to check if the products are in line with the local law concerning goods. All information is confidential and is strictly forbidden to copy or to pass. 

8.       The goods are property of the firm until they are fully paid, even if they are used. Until that very moment, the initiator is strictly forbidden to sell them or give them in use of third parties. The goods stay property of the firm until the full payment, even when the goods were edited. Until that moment, the buyer is strictly fobidden to sell the goods or give them in warranty to third parties. Possible advanced money stays under our authority as remunerance for possible losses in case of resale. Our invoices are payable contant at our social chair in Antwerp.

9.       The non-paiment at the expiry date of one invoice makes all indebted sums, even from the non-expired invoices, directly collectable by law. 

10.    The payment of the price has to be payed nett, without reduction, within the term of 30 days, after invoice date. Only after explicit admission, registered by letter, by the seller is it possible to diverge. In case our trust in the creditworthiness of the costumer gets interrupted by deeds of judicial implementation against the buyer and/or other significant occurrences which make the confidence in a benificent oucome of the agreements doubtable and/or impossible, we are reserved to charge for the buyer justified garantuees. If the buyer refuses this, we reserve ourselves to cancel a part of or the whole order, even if the goods have already been sent or a part of it. In that case, we have the judicial right for every repudiated contract to charge an unabatable stipulation of 15% of the entire sum of the dissolved contracts. In case of default in payment at the due date will the purchase prize be raised with the conventional retard interest of 1.5% per month starting from the expiry date of the invoices till the actual payment, together with the judicial interests from the legal suit, till the actual payment, and all of this without any previous formal notice. The firm is also entitled to, in case of default in payment at the expiry date of the invoice, charge 0.5% per month of the capital sum limited by a minimum of 150 as a right of protection against suffered harm as a cause of default in payment (administration costs, judicial costs, additional staff charges,