Any order implies acceptance of our terms and conditions by the purchaser.
Any cancellation of an order must be made in writing. It is valid only after written acceptance by the vendor. In the event of a cancellation, the purchaser is liable for standard compensation of 20% of the total value of the order.
Delivery dates are given for information only and, therefore, are not binding on the vendor unless expressly agreed otherwise. Any delay in the fulfilment of the order cannot, under any circumstances, give rise to damages or to the termination of the agreement.
The purchaser is responsible for taking delivery of and checking the goods immediately. Complaints are valid only if they are made by registered letter. Complaints made 8 days after delivery are no longer accepted.
The goods are sold from our shops. Postage and packaging costs are payable by the purchaser and invoiced in addition to the agreed price unless otherwise agreed. The goods are always transported, even for carriage-free deliveries, at the purchaser’s own risks.
Delivered goods remain the property of the vendor until full payment of the selling price, plus costs and interest if relevant. Part payments may be retained to cover any losses on resale.
If the goods belonging to the vendor are resold, even in an altered state, the purchaser transfers to the vendor herewith all the amounts receivable resulting from their resale.
Our invoices are payable in cash, unless otherwise stipulated in writing.
In the event of non-payment of an invoice by its due date, an additional charge is applied, by law and without the need for formal notice. This consists of a standard sum of compensation of 10 %, with a minimum of 65€ per invoice, and of interest on arrears of 12 % a year.
For any disputes, the courts of the legal district of our operational headquarters will have sole jurisdiction and, in any event, only Belgian law will apply.
