Terms and Conditions 

1.    By placing an order with us, the customer agrees to our terms and conditions of sale and declares their tacit agreement that they waive any clauses in their terms and conditions that may conflict with ours.

2.    Our order confirmation (in writing or by electronic means) is the only valid confirmation of the agreed quantities, performance and prices.

3.    Unless otherwise agreed in writing, our prices are ex works, excluding any other service such as transport.

4.    Our delivery times are only forecasts and any delay in delivery may under no circumstances give rise to compensation or cancellation of the order, unless otherwise agreed between the parties.

5.    Failing any agreement to the contrary, the goods shall be transported at the buyer's risk from the time they leave our workshops and it is the buyer's responsibility to take action against the carrier or its insurer for any damage, loss or theft.

6.    Any claim for non-conformity or apparent defect must be made by registered letter within five working days of delivery, failing which the claim will be barred. The dimensional tolerances accepted in the profession are applicable. Our liability is strictly limited, at our discretion, either to the pure and simple replacement of goods found to be defective or non-conforming, or to their repair, or to the issue of a credit note, to the exclusion of all damages for any reason whatsoever.

7.    In the event of a hidden defect, any claim must be made by registered letter within five working days of its discovery, failing which the claim will be barred. Goods found to be defective will be replaced for a limited period of three months from delivery, to the exclusion of all damages for any reason whatsoever. This guarantee expires as soon as the goods have been transported, handled, stored or used under abnormal conditions.

8.    Our invoices are payable within 30 days of the end of the month of the invoice date, unless expressly stipulated otherwise in writing.

9.    In any event, the goods remain the property of the seller until full payment of the corresponding price, without prejudice to the application of Article 5.

10. Without the need for formal notice, failure to pay a single invoice in full by its due date:

*    shall render all other invoices due in the future immediately payable,

*    the amount due at that time will be increased by 15%, with a minimum of €50 as compensation for non-payment, in addition to interest fixed at 12% per annum,

*    shall entitle us to automatically terminate the contract between the parties, eight days after formal notice has been given by registered letter, with any deposits received being retained to cover any losses on resale.

11. The courts of Liège-Ville have exclusive jurisdiction for all disputes.