Billing Policies Ontwerpbureau ALLOSSA

  1. All sales, supplies, works and services carried out in the following terms; These conditions are an integral part of the contract. There can only be made in writing. They apply to the exclusion of all terms and conditions appearing on the documents issued by the customer to the extent that the latter provisions are inconsistent with the first.
  2. Our offers are not binding and are made without commitment. The offers are based on current conditions of labor and materials. In case of any changes, we reserve the right to modify the right price proportionately.
  3. Our offers are, unless expressly stated otherwise, done without commitment regarding the delivery and execution dates, which are always approximate.
  4. Delivery is to the seller, unless otherwise agreed in writing.
  5. If the buyer cancels the contract or refuse to accept the order, there is a compensation of 20% of the invoice amount.
  6. All complaints regarding delivery or invoicing should be formulated within eight days of receipt of the goods or the invoice, by registered letter.
  7. All invoices are payable in cash big in Izegem, without discount unless stated on the invoice itself. If no due date is stated on the invoice, this payable thirty days after the invoice date.
  8. Delivered goods remain the property of the seller until full payment has not been effected, including any interest and damages. The buyer is legally in default if the contractual conditions are met so that a warning is not necessary. The buyer shall, notwithstanding the retention bear the risks.
  9. In the absence of payment shall automatically and without notice owe a conventional interest of 12% per annum and a fixed compensation of 15% of the outstanding balance, with a minimum of € 50.00.
  10. The acceptance of checks or bills of exchange does not cause novation fellow and does not affect the invoice terms.
  11. Disputes, only the Peace Court of Izegem and the courts of the district Kortrijk are competent.Conditions