oFFice FUrNiTUre - Arterior Design

142 | ALGEMENE VOORWAARDEN / CONDITIONS GÉNÉRALES / GENERAL TERMS
ASSEMBLY & INSTALLATION
To assemble NET assembling cost. - VAT excl. Code
CONNEX / QUAD tops from 1 to 9 € 23,31 SRV_MONT
CONNEX / QUAD tops from 10 to 50 € 17,48 SRV_MONT
CONNEX / QUAD tops from 51 € 11,64 SRV_MONT
Central unit holder € 6,83 SRV_MONT
Screen € 13,64 SRV_MONT
Porta D & Twinn sliding door cabinets with 2 modules from 1 to 9 € 24,22 SRV_MONT
Porta D & Twinn sliding door cabinets with 2 modules from 10 € 18,17 SRV_MONT
Twinn sliding door cabinets with 3 modules from 1 to 9 € 36,34 SRV_MONT
Twinn sliding door cabinets with 3 modules from 10 € 27,27 SRV_MONT
Interior equipment: multifunctional shelf € 1,91 SRV_MONT
Interior equipment: Adjust bottom level € 7,09 SRV_MONT
Interior equipment: File drawer € 7,09 SRV_MONT
Interior equipment: Extendible file drawer € 7,09 SRV_MONT
Interior equipment: Compartment for laptop € 7,09 SRV_MONT
General Terms and Condition
This document replaces all previous documents. - Jan. 2011
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Our general sales conditions are assumed to be known by the buyer: the absence of any response within eight days after the cognizance, will
cause opposability and this also for the subsequent agreements. These have absolute priority over the order and / or sale terms, even if the
latter stipulates the opposite.
All invoices and merchandises are to be paid in cash in Turnhout.
Should the invoice not be paid in cash it is then agreed between the parties that starting from the date of the invoice a conventional interest rate
of 1% per month and calculated on the invoice amount becomes demandable without previous reminder contrary to art. 1652 of the Civil Code.
Should payment of this invoice not occur in time an additional fixed entitlement to damages becomes demandable equalling 20% of the invoice
amount, without prejudice to the right of the above stated conventional interest rate as well as the legal costs if any by implementation of art.
1152 and in contradiction with art. 1153 p 1 of the Civil Code. The demand to that respect is equally ours by right without a previous reminder
being required this contrary to art. 1153 p. 3 of the Civil Code. These damages add up to a minimum of € 50,- This is being agreed upon a fixed
manner between the parties in order to avoid possible difficulties in proving the amount of the damages resulting from the delay in payment of
the invoice and consisting among others of additional administrative costs inflation pre-payment of commissions and/or wages disturbances of
the administrative and financial forecasts etc.
In case of overdue payment, the seller reserves the right, without subpoena, to discontinue its performance, whether or not stemming from
current, previous or subsequent contracts, and only to resume, subject to other provisions, as of regularization of the payment.
All complaints are to be filed to us by registered mail within 8 days after delivery. Complaints with respect to product damage need to be
supported by visual material. The submission of a complaint does not give the customer the right to delay payment of the goods.
Overdue delivery does not give entitlement to damages.
Goods being delivered “free-house” means that the delivery is being made on the ground floor behind the door. Any costs for the use of an
external elevator or a pulley will be charged at the going rates.
01 - 01 - 2012 // Tel: 0032 14 44 84 00 // sales@robberechts.be
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Special clause concerning the delivery of heavy safes : The buyer holds the responsibility to provide a complete even surface and basis that
can adequately hold the load over the total length of the delivery distance indoors. Furthermore the possible threshold as well as the tiles on
the floor should be adequately strong to uphold the load of the object being delivered. Therefore the seller cannot be held responsible for any
possible damage during delivery and installation of the said object as specified in this order that is the result of whatever possible imperfection
of the surface. In case the safe is anchored, the buyer must advise us on the danger of damage to underlying lines (water, gas, electricity or
other).
Our terms and conditions acknowledged and accepted by signing our order form, take precedence over the terms and conditions of the buyer.
11. Ordered goods are being invoiced at the latest 30 days after the delivery date as confirmed in writing even so if these goods were not yet
delivered at the said date at the request of the buyer.
12. For purchases of less than € 25,- (excluding VAT) € 4,- administration costs will be charged.
13. Delivered goods remain property of the seller until the moment of full payment. In the event of sale the seller retains the option to claim the
sum corresponding to the value of the goods sold. The retention of title is transferred to the re-selling price. Once the goods are delivered, the
buyer bears all risks, including force majeure, destruction, and storage. The non-payment of one of the outstanding amounts on the due date,
may result in the recovery of the goods. At discontinuation of a product, components can still be backordered during 5 years in the original or in
a custom version.
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In the event of judicial recovery or any other civil dispute about said invoice, the Courts of Turnhout are solely competent. Depending on the
situation the Court of First Instance, Court of Commerce or the First Cantonal Justice of the Peace Court is competent.
This agreement is governed by Belgian law.