General conditions of sale
General Sales -, Delivery and Payment Terms
Except for special conditions listed on the front of the invoice or of the order and signed for approval by the customer, are solely and exclusively of each other, the conditions of the application which are listed below.
The specifications and price quotations are based on the current values of wages, materials and services. If these changes undergone independent of the will of the seller, the latter reserves the right to change the prices in a proportionate manner to adjust. The customer has the right to within eight days after these price change is notified, the agreement at issue.
Complaints concerning the conformity or visible defects on the delivery must reach us within eight days after delivery and in any case for the use or sale of the goods produced.
The protest against the invoice must be made in writing within eight days after the invoice date. Are invited to continue the date and number of the invoice
All invoices are payable in cash, unless otherwise stipulated.
Failure to pay the invoice within the prescribed period from the due date shall automatically and without prior notice arrears, equal to the statutory interest. Moreover, a fixed compensation of 10% of the invoice amount.
Return of goods is only within 8 days. Mechanical and electronic goods can not be returned or exchanged. Only goods which are 100% new selling are eligible. Packaging must not be damaged. Ordered goods can not be canceled or changed. In case of return of goods after 8 days, the buyer is also a fixed compensation of 10% of the value of the article. For return of goods will be exchanged or a credit will be made.
As long as the goods were not paid, they remain property of the seller.
In case of dispute, the court or magistrate of Turnhout jurisdiction.
The buyer has the right to cancel the order until two weeks later at no additional cost to pay.
If the buyer of the goods are not collected on the date communicated to him, we reserve the right, after the expiry of a period of two months, the contract as repudiated and without prior notice. The preservation of the goods pending delivery or pick, is at the expense and risk of the purchaser. When removing the goods not decline the right of this advance paid.
Expenses related to unpaid bills or checks and other collection costs in these liquidated damages are not included and are the buyer charged separately.
If we commit to the delivery of goods, a third to be paid upon signature of the order form. The rest must be paid on collection or delivery.
For non-payment, we reserve the right to make further deliveries to stop.
The goods are shipped at the buyer's risk, except in case of intent or gross negligence on the part of the carrier. The transport costs are, unless stated otherwise, for the account of the buyer.
DUXE Engine Works
Molenzijde 55
2330 Merksplas
België
+32 485 684 911
info@duxe.be
BE 0827 901 433
