Article 1 – Payment and retention of title
Unless otherwise stated, our invoices are payable net cash without discount. The amount of any invoice that is not paid in full on the due date shall be increased by operation of law and without notice of default by a fixed compensation equal to 15% of the amount due, with a minimum of €35.00. The amount thus increased shall, by operation of law and without notice of default, bear interest equal to 12% per annum, with each month commenced being considered as having elapsed. In the event of non-payment, we reserve the right of ownership of the unpaid goods. Notwithstanding Article 1583 of the Civil Code, we remain the owner until the day of full payment of the principal and/or fixed compensation. The buyer/client hereby instructs the seller to collect all sums still owed to the former by third parties. The buyer releases the seller from any formality of service and will bear all costs in this regard. In addition, the buyer grants the seller the right to collect the delivered material at any time, wherever it may be located. To the extent necessary, the buyer authorizes the seller to enter the premises occupied by the buyer. Invoices that exceed the payment term will be referred to a legal advisor. The costs associated with this are entirely at the expense of the customer and will be collected in any case. Belgian law applies. The courts where the supplier’s registered office is located have jurisdiction.
Article 2 – Complaints
To be valid, complaints must be sent to us by registered letter within 8 days of receipt of the invoice. The invoice is deemed to have been received three days after the date of issue. Submitting a complaint does not release the client from their payment obligations.
Article 3 – Warranty
We never provide a warranty that extends beyond that of our suppliers. We cannot be held liable in this respect beyond the warranty provisions of the manufacturer.
Article 4 – Liability
We accept no liability whatsoever for installations that have not been installed entirely by us. By signing the work order/invoice, the buyer/client agrees that the work has been carried out to his/her satisfaction. As a result, we cannot be held liable for any damage that may have occurred before, during, or after the execution of the work.
Article 5 – Deviations
The terms and conditions of sale of our co-contracting party are never enforceable against us, unless expressly agreed in writing. Deviations from our terms and conditions of sale are only possible with the express written agreement.