GENERAL TERMS OF SALES
1 – The clients’ orders shall be considered as firm. The exception is made for cancellation within 10 days from the delivery of the purchase order.
2 – The deadlines are laid down for information only. They may be subject to change.
3 – No complaint shall be admitted after 1 week from the reception of the goods regardless of their motive. All unauthorised return shall be refused.
4 – Our goods, even free of carriage, shall be at risk of the customer.
5 – The prices may be subject to change. They may increase or decrease proportionally to the charges resulting from the application of all laws or measures being likely to influence the cost price.
7 – All amount of the invoice not paid at the deadline shall result in penalties equal to ECB rate raised by 10 points.
8 – All contentious action concerning the collection of debts shall involve a 15 % raise for all commercial prejudice or disturbance. There shall be a minimum of 40€ fee beyond the incidence of tax.
9 – In the event of any objection, the court of justice of NIORT shall have exclusive jurisdiction even in case of plurality of respondents or a guaranteed appeal.
10 – RESERVE OF PROPERTY: it is agreed by the parties that the transfer of ownership of the goods shall be firm when the total amount of the invoice is paid (Article N°80-335 of French law of 12 May 1980).