Article 1
All our invoices are payable in cash upon delivery unless otherwise agreed in writing. The sold goods remain the property of the seller until the full price has been paid.
Article 2
Complaints regarding non-conforming delivered goods must be submitted in writing within 4 days after delivery by registered mail. Complaints concerning hidden defects must be reported by registered mail within four days of discovery.
The warranty is limited to the replacement of the goods and, if replacement is impossible, to the refund of the paid purchase price. No higher claim for damages can be due. All complaints regarding invoices must be submitted in writing within 8 days after receipt of the invoice and by registered mail.
Article 3
In case of non-payment of the invoice within the stipulated period, a default interest of 1% per month of the invoice amount is due by law and without prior notice from the due date. Additionally, a fixed and irreducible compensation of 20% of the invoice amount, with a minimum of 50 Euros, is due as damages.
Article 4
If one installment of an invoice remains unpaid, the full amount of all outstanding invoices becomes immediately payable.
Article 5
Any cancellation of an order must be made in writing before the shipment departs for the delivery address. This cancellation is subject to the written acceptance of the seller. A fixed compensation of 25% of the normal sales amount will be invoiced in such cases.
Article 6
By placing an order, the buyer acknowledges having read and agreed to the terms and conditions of sale.
Article 7
In case of dispute, only the courts of Brussels have jurisdiction.