141020
Edité le 20-10-2014 5/6
GENERAL SALES CONDITIONS – Page 1/2
1. APPLICABILITY OF CONDITIONS
1.1. The hereunder conditions constitute the whole contract between the parties save where varied in writing and signed by the director of the
company. The buyer acknowledges that he has no entered into the contract as the result of any other representation made by or on behalf of the
company whether or in writing.
2. QUOTATIONS & DRAWINGS
2.1. All estimates and quotations remain valid for thirty days unless otherwise stated at the time of the quotation. Quotations do not constitute any
offer by the company and no order shall result in a binding contract until accepted by the company.
2.2. The acceptance of the company’s quotation must be accompanied by sufficient information to enable the company to proceed forthwith
(including without limitation Buyer’s drawings if appropriate) and as appropriate information concerning any specific testing of the goods which may
be required by the buyer. Otherwise the company shall be at liberty to amend the prices quoted to cover any increase in cost which has taken place
after acceptance.
2.3. Unless otherwise specified in the company’s quotation, all specifications, drawings, photographs, diagrams and particulars of weight and
dimensions submitted with the quotation are approximate only.
3. DELIVERY
3.1. Save as otherwise expressly agreed in writing delivery shall be to the destination specified in the buyer’s order or such other place as the
parties may agree.
3.2. The company reserves the right to deliver goods by instalments and in such event each instalment shall be treated as a separate contract
provided the deliveries of further instalments may be withheld until the goods comprised in earlier instalments have been paid for in full.
3.3. Any periods of time quoted or accepted by the company for dispatch delivery or completion of the order are to commence from dispatch of the
company’s acceptance of the buyer’s order and receipt of all necessary information and drawings to enable the company to commence the work.
Any such periods are to be treated as estimates only, not involving the company in any liability to the buyer in respect of loss suffered as a result of
failure to dispatch, deliver or complete within such a period of time, and no delay shall entitle the buyer to cancel the order or refuse to accept
delivery at any time.
3.4. The company shall not be liable to the buyer for any delay or failure to meet its obligation under the contract as a direct result of any force
majeure including but not limited to strike, war or act of war, insurrection, riot or civil commotion, act of public enemy, fire, flood or other case caused
beyond the control of the company.
4. CLAIMS
4.1. Notice of any claim relating to shortage or damage to the goods shall be made to the company and the carrier of the goods in writing within 8
days of receipt of the goods or such time period as may be required by the carrier’s conditions is less.
4.2. Notice of any claim related to loss or non-delivery of goods shall be made to the company and the carrier of the goods in writing within 7 days in
receiving the advice note in respect thereof or such other time period as may be required by the carrier’s conditions is less.
4.3. The company will consider claims only if the above conditions are met and the claim is signed by the customer and accompanied by full
particulars giving the invoice and buyer’s order number, and as the case may be, the case number, the condition of the case or packing and the
copy of the delivery not in respect of the goods.
4.4. The company’s liability hereunder in respect of any shortage loss or damage to the goods shall be limited to the proportion of the price
attributable to the goods undelivered lost or damaged.
5. SALES CONDITIONS
5.1. Unless otherwise stated, the prices in any quotations by the company is based on the current cost of material, labour, duties, taxes, exchange
rates, and of conforming to statutory obligations ruling ate the date of such quotation is subject to adjustment.
5.2. Prices contained in a quotation are subject to revision if the buyer shall have omitted to give instructions in sufficient details, or his requirements
are for quantity or delivery schedules or other terms different from those against which the prices are quoted, including without limitation changes in
local or national site working practices.
5.3. Minimum amount of the order is 380.00 €, otherwise administrative fee of 8.00 € will be invoiced.
5.4. For first order, payment must be before the delivery. For following orders and unless otherwise agreed in writing, payment shall be due in full
thirty days from the date of delivery note or invoice issue.
5.5. Where only parts of the goods are dispatched, payment shall be made of the contract price attributable to that part.
5.6. In the event of any delay or delays in manufacture, dispatch or delivery which are attributable to the buyer’s actions or failure to act, the buyer
shall at the discretion of the company either make payment to the company in accordance with the above as if the goods have been delivered at the
time at which but for such delay or delays would have taken place or make a partial payment to the company in accordance with the above based
upon the proportion of the order completed at the date of and due from the date of which delay was notified.
6. LATE PAYMENT
6.1. The company reserves the right to charge interest on late payment of 2% per annum above the base rate quoted by “European bank” from time
to time on the daily balance from the due date until payment is made.
6.2. If any payment falls into arrears the company shall have the right to cancel or postpone performance of any contract with the buyer wholly or in
part and to be paid immediately for performance of such contract to date.
140902
Ed. 120203 11/11