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1.
General information:
The present general sales conditions apply to all sales and services
performed by Stand 21. They are considered as formally
and explicitly accepted by our customers even if in contradiction
with any general or particular sales circumstances except when
agreed as such in expressed terms and solely in writing.
2.
Shipping & Delivery:
The goods are always considered as inspected prior to shipment.
All risks and perils during shipment are the responsibility of
the customer, even if the shipping charges are paid by Stand
21.
3.
Delivery time:
The delivery time is always indicative and subordinated to the
actual supply on hand. Stand 21 is not responsible for
any unforeseen delays for any reason except as stipulated.
4.
Returns:
Except in case of error in the delivery, or in the event of manufacturing
defects being announced by Stand 21 in writing within
eight days of the reception of the goods, no merchandise may be
returned.
5.
Warranty:
Stand 21's responsibility is limited to the manufacturing
quality of the product. If it is explicitly recognized to be defective,
Stand 21's liability is limited to the repair or replacement
of the failed product.
6.
Payments:
All Stand 21 invoices are payable in Euro currency in
Dijon, France, regardless of the mode of payment. If a customer
refuses to take possession of ordered goods at time of delivery,
he must advise the sales person by registered letter within 48
hours after such attempted delivery, so as to explain his reasons.
The non-observance of this clause authorizes the sales person
to claim the immediate and integral payment of the refused goods.
Shipping and storage charges will be the customer's responsibility.
The expenses and costs resulting from any delay in payment are
the customer's responsibility. In the event of non-payment of
an invoice in due course, Stand 21 reserves the right to withhold
or cancel any order. Non payment of an invoice when it becomes
due renders any and all other invoices payable immediately, regardless
of any previously agreed conditions. Any litigation or any action
will be performed through the exclusive competence of the courts
in Dijon, France.
7.
Penalty clause:
By expressed agreement and except for in-time reporting accepted
by Stand 21, the non-payment of delivered merchandises when due
will cause an immediate demand of payment of all remaining invoices
regardless of any previous agreements, with by way of damages,
a penalty of 15% of the due sums, in addition to the nominal interest
(rate of the bank of France + 3%) computed from the due date,
with additional collection expenses as warranted.
8.
Legal warnings:
Any exemption from our general sales conditions will in no case
void the application of any other conditions and will not constitute
a precedent.
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