1. A sale is only concluded after written confirmation by the seller. Every order implies full acceptance by the customer of our terms and conditions. These conditions take precedence over all others. In the case of an oral order, the delivery serves as proof of the agreement and also as proof of acceptance of our terms and conditions.
2. Our offers remain valid for a maximum of two months.
3. All materials delivered remain our property until full payment is made, but the risk is transferred to the buyer from delivery. The customer waives his right of access.
4. If the customer terminates or cancels the agreement / order, or if the agreement / order cannot take place due to his fault, he will owe us compensation in the amount of 20% of the price for unspecified and reusable goods and 100% for specific and non-reusable goods. If we break or cancel the agreement / order ourselves or if the agreement / order is broken by us, the customer, insofar as he is a consumer, is entitled to the same compensation from us.
5. In cases where the law of September 1, 2004 on the protection of consumers in the sale of consumer goods does not apply, the following regulation applies: by taking receipt of the goods or taking them with him, the buyer expressly acknowledges that the goods correspond to his order and is free from any visible defect. Hidden defects must be communicated by registered letter within 8 days after discovery of the defect. The warranty period for hidden defects is limited to 6 months from the date of delivery.
6. If the aforementioned law does apply, the customer must notify us by registered letter of the lack of conformity within two months from the day on which the consumer discovered the defect, under penalty of forfeiture.
7. The delivery and execution times are only provided by way of information and are therefore not binding unless expressly agreed. Delays in the execution of the order can never give rise to compensation or termination of the agreement.
8. Delivery takes place at our location. The custody of the entrusted goods, pending processing, delivery or collection, takes place at the risk of the customer. From delivery, the buyer bears all risks with regard to the sold goods, in particular the risks of transport, (transport damage) even if this is done by our concerns or on our behalf.
9. The buyer will collect the goods no later than 30 days after notification that these goods are at his disposal. In case of negligence, storage costs can be invoiced.
10. All our invoices are payable within 30 days at the end of the month, at our registered office or address. In the absence of effective payment on that day, an interest of 8% per year until the date of effective payment will run by operation of law and without notice of default.
11. In the absence of timely payment, the customer is also legally and without notice of default liable to pay compensation of 10% of the total amount.
12. Proof of the invoice is provided by our outgoing invoice book and / or VAT return.
13. Without prejudice to the provision of Article 5, any compensation for damage as a result of liability by or with regard to sold goods and / or works is in any case limited to the value (invoice amount) of the sold good and / or work delivered. The parties explicitly agree that non-material consequential damage is excluded
14. Are not considered a defect in conformity, as a visible or hidden defect: slight differences in the color or texture insofar as these cannot be avoided from a technical point of view or are generally accepted or are specific to
used materials.
15. Only Belgian law applies to all our agreements. In case of dispute, only the courts of Limburg, Tongeren department have jurisdiction.
