GENERAL TERMS AND CONDITIONS

GENERAL TERMS AND CONDITIONS OF SALE

1. Our invoices are payable to the seller’s address, without discount, unless subsequently agreed at the time of the order. Our bills of exchange or receipts bring neither claim nor deviation to this clause.
 
2. Any invoice remaining unpaid on its due date shall, by law and without formal notice or summons, incur interest of 12% per annum. Additionally, it will be increased by a fixed compensation of 15% of the outstanding amount, with a minimum of €75 and a maximum of €1,850.
 
3. Until full payment of all amounts due to the seller under the sales agreement, the delivered goods shall remain the exclusive property of the seller and may be reclaimed in the event of non-payment.
 
4. All complaints must be submitted by registered letter within 8 days of delivery.
 
5. In the event of any disputes, only the courts in the district of the seller shall have jurisdiction.
 
6. Goods, even when shipped carriage paid, travel at the recipient’s risk. To be valid, any complaint must be made in writing within eight days of delivery.
 
7. The company granting the warranty assumes the construction guarantee with a minimum of one year for the parts it has repaired.
 
8. The personal data listed in this document is intended for internal use as well as promotional actions by our company. You have the right to access and rectify this information where necessary.