1- Apart from special conditions, stated on the front of the invoice or order form and signed for agreement by the customer, only and to the exclusion of any other, the conditions listed below shall apply.

2- Complaints regarding conformity or visible defects concerning the delivery must reach us within eight days of delivery and in any case before the use or pre-sale of the goods.

3- The protest against the invoice should be made in writing within eight days from the invoice date. One is requested to always mention the date and number of the invoice.

4- All invoices are payable in cash, unless otherwise stipulated.

5- In the event of non-payment of the invoice within the stipulated period, interest on arrears shall be payable ipso jure from the due date and without prior notice of default, equal to the ettlement interest. In addition, a fixed compensation of 10% on the invoice amount shall be due.

6- In the event of cancellation of the order, the buyer shall also owe a fixed compensation amounting to 10% of the value of the order, with a minimum of 10 euros and this expressly subject to the possibility of claiming higher damages. If the contract is cancelled by the seller, the seller will owe equal compensation to the buyer.

7- As long as the delivered goods have not been paid for, they remain the property of the seller.

8- In case of dispute, the courts or justice of the peace shall have territorial jurisdiction of the place where the commitments (in dispute, or one of them) originated or where they (have been or are to be) performed.

9- If the buyer fails to collect the goods on the date communicated to him, we reserve the right, after the expiry of a period of fifteen days, to regard the agreement as dissolved and this without prior notice of default. Storage of the goods pending delivery or collection shall take place at the expense and risk of the buyer.

10- The contract may be terminated by either party without any compensation in case of impossibility of its performance. (Due to force majeure, strike, lockout, strike of the other party, etc. ...)

11- We also reserve the right to consider the contract terminated by operation of law and without prior notice of default in case of bankruptcy or apparent insolvency of the customer.

12- Expenses associated with unpaid bills of exchange or cheques as well as other collection costs are not included in this lump sum compensation and will be charged to the buyer separately.

13- If we undertake to provide services or performance, one-third shall be payable upon signing the order form, one-third upon commencement of the performance or service and one-third upon its delivery or completion.

14- In case of non-payment, we reserve the right to stop further deliveries, performances and services.

15- In the event of non-payment, we reserve the right to regard the contract as dissolved by operation of law and without prior notice of default for the whole or unperformed part.

16- The goods are shipped at the buyer's risk, except in the event of intent or gross negligence on the part of the carrier. Transport costs shall, unless otherwise stipulated, be borne by the buyer.