Terms of Sale

1. All sales of our goods are made exclusively under the terms and conditions stated below and with the rejection of the contractor's sales conditions, unless otherwise agreed in writing by the parties.

2. Our offers are non-binding for the other party. The price stated in the offer is only valid for 14 days, after which both the offer and the offered price will automatically expire. Each new offer annuls all previous ones. The agreement is only concluded and the offer becomes binding between the parties in all its parts after receipt of the counter-signed offer by the contractor within this period in our business premises.

3. The execution and delivery times are agreed upon in writing by the parties. If nothing has been agreed upon in this regard, the contractor agrees that delivery will take place within 6 months from the date of receipt of the signed offer. The delivery of the goods always takes place in our business premises. At the contractor's request, the goods can also be delivered to the address provided by him, but in that case, the goods travel at the contractor's expense and risk during transport unless otherwise stated in our offer.

4. Under no circumstances do we guarantee the placement and/or installation of our goods.

5. Complaints regarding the goods must be made in writing by registered mail within 8 days after the goods have been received by the contractor. Once this period of 8 days has passed, the contractor accepts that the goods were delivered in accordance with the order and free of defects, and no complaints can be made regarding this. Together with the complaint, the respective goods must also be returned to us so that the validity of the complaint can be assessed. If the complaint is justified, only the replacement of the respective goods will be carried out. The contractor cannot claim any compensation or interest.

6. If the contractor cancels a signed offer, he will owe a conventional compensation for the loss suffered and lost profits equal to 30% of the value of the offer including VAT.

7. All our invoices are payable in Valkenswaard and constitute a bring-debt. Payment must be made within 15 days from the invoice date unless otherwise stated on the invoice. In the event of non-payment or partial payment of the invoice by the due date, a default interest of 1% per month will be charged by operation of law and without notice of default, calculated from the due date. Apart from the default interest, in case of non-payment or partial payment of the invoice amount, a flat-rate compensation equal to 10% of the invoice amount with a minimum of 75 euros is also owed. Due to the late payment of one invoice, all other claims, even those not yet due, become payable by operation of law and without notice of default. In this case, we reserve the right to suspend the execution of current contracts until full payment of all contracts has been made, without prejudice to the right to compensation for non-compliance with contractual obligations. In the case of goods delivery on call, the totality of the ordered goods will be invoiced with the first delivery.

8. The contractor only becomes the owner of the sold goods after the amounts due have been fully paid, and we retain the right to reclaim our goods until then. However, the risks that burden the goods are borne by the contractor as soon as the goods are delivered/dispatched.

9. The parties expressly agree that in the event of any dispute, their legal relationship will always be governed by Dutch law.