1. These conditions apply to all offers and sales contracts. By placing an order, the customer/buyer acknowledges and
accepts these conditions and therefore renounces its own possible general conditions without any reservation. Deviations or other stipulations are only valid if agreed in writing.

2. The prices mentioned in the catalog are indicative prices valid at the time the catalog is printed. They are likely to change during the term of application of this document. Prices are confirmed when ordering. All our prices are exclusive of taxes and transport costs.

3. Unless otherwise agreed in writing, delivery times are indicative. Any delay in delivery, for whatever reason, does not entitle the customer/buyer to claim the dissolution of the agreement or any damages whatsoever.
However, the customer/buyer has the right to consider the agreement as dissolved for the part of the goods not delivered, provided that he makes his intention known by post within 30 days after the expiry of the period provided for on the voucher. of order or in the agreement, without however having the right to claim any damages whatsoever in this context. If, after acceptance of the order, delivery cannot take place due to force majeure, the seller/supplier is obliged to notify the customer/buyer in writing. Force majeure means the impossibility of performing an obligation within the meaning of the law or case law as well as the impossibility of obtaining the goods ordered. No compensation will be due in this case.
4. The order will be executed while stocks last. Delivery takes place ex works. Our prices are Ex-Works.
5. On pain of forfeiture or inadmissibility, any complaint must be made by registered letter within 8 days of receipt of the goods. However, a complaint does not suspend the obligation to pay. If the goods delivered do not correspond to the order, the seller/supplier will take them back and replace them at the written request of the customer/buyer notified within 8 days of receipt without the seller/supplier being held liable. to any damages whatsoever, nor to any other obligation in this respect. Except in the case of fraud or willful misconduct, the seller/supplier cannot be held liable for any damage caused by or due to the delivery, transport, storage, use, quality and conservation of goods. In this case, no goods will be taken back.
The responsibility of the seller/supplier is in any event limited to direct damage actually suffered by the customer/buyer, excluding any indirect damage, such as in particular, but not exclusively damage related to transport, loss of profit, turnover, revenue and customers .
6 Invoices are payable within the period mentioned on the invoice concerned. In the event of a payment facility, interest at
up to 10% per year will be liable ipso jure and without prior notice if payment is late for more than 5 days. In the event of non-payment within 8 days of receipt of a letter by e-mail notifying the non-payment, liquidated damages up to 10% on all unpaid amounts will, moreover, be payable, with a minimum of 200 EUR, without prejudice to court costs or legal costs. In this case, any invoice or any amount not yet due will become immediately payable.

The seller/supplier reserves the right to suspend any (future) delivery until full payment of any unpaid invoice and any corresponding costs.
7. Provided that the legal formalities are complied with, the delivered goods shall remain the property of the seller/supplier until

full payment by the customer/buyer of all amounts due, including price, costs, interest and any damages.

The risk of loss or destruction of the goods will be transferred to the customer/buyer upon departure of the goods from our stores, factories.
Until the time when ownership of the goods has actually passed to the customer/buyer, (i) it is prohibited for the customer/buyer to use the goods as means of payment, to pledge them or encumber them with any other security, and ( ii) the customer/buyer will affix to the goods a marking which clearly indicates that the goods remain the property of the seller/buyer. The customer/buyer undertakes to immediately inform the seller/supplier by registered letter of any seizure made by third parties on

the goods. The seller/supplier reserves the right to refuse, in whole or in part, the return of the goods delivered, if these are no longer in their initial state, suitable for consumption, and to claim the sums due to him, without prejudice to his right to claim damages in this context.

8. In the event of a dispute, of any nature or for any reason whatsoever, the law of the soil will be applicable and only the commercial court of the place of dispute will be competent.