The goods travel at the risk and expense of the buyer. Return of the goods must be carriage-paid.
Deliveries should be inspected immediately upon their acceptance or arrival. Any later complaints are inadmissible. Comments on hidden defects must be made in writing within eight days of receipt of the invoice.
The seller may provisionally refuse to execute an order if a previous delivery has not been paid for.
The seller reserves the right to cancel the order or postpone the delivery date on the grounds of such events as fire, flood, disease epidemic among the workers, strike in the company itself or in those on which the operation of the company depends, major breakdown of machinery, etc.
All our invoices are payable in full in Roeselare unless a special due date has been agreed. In the event of non-payment on the due date, the buyer shall immediately owe interest of 12% without prior notice of default. Also in this case, the seller reserves the right to suspend all further deliveries or possibly demand payment on delivery.
All costs related to recovery and/or protest, whether of accepted or non-accepted bills of exchange, postal receipts, bank and discount charges, shall be borne by the buyer. In the event of full or partial non-payment of the debt on the due date, without serious reasons, after lack of response to notice of default, the debt balance will be increased by 15% with a minimum of €150 and a maximum of €1,488 even if terms of grace are granted.
In case of judicial collection or dispute, only the Courts in Kortrijk or the justice of the peace court in Roeselare have jurisdiction. Only Belgian laws are applicable. Offering bills of exchange neither cancels nor changes this provision.
Contrary terms of sale will not be accepted.
Delivered goods remain the property of the seller until full payment of the purchase price. This is in express deviation from Art. 1583 (old) B.W. (Belgian Civil Code).