Article 1 - All our sales take place exclusively in accordance with our general conditions stipulated below.  Conditions of purchase of our clients which conflict with our conditions of sale are not accepted by us without explicit written agreement to the contrary.

Article 2 - Our offers are without engagement and are done without engagement concerning the delivery dates and the execution dates, which are always indicated approximately.

Article 3 - An order obliges only the buyer, but obliges the seller only written confirmation of the order.

Article 4 - If the buyer cancels his order after confirmation of the order by the seller, and before the start of the production, he will pay within the eight days an indemnity of cancellation, which is calculated as a contract price on 30 % of the total amount of the order. In case of cancellation after the start of the production, the buyer will pay within the eight days an indemnity of cancellation, which is calculated on 30 % to 100 % of the total amount of the order, subject to the moment and the state of progress made by the production.

Article 5 - Unless contrary convention, the goods are delivered and accepted in the sellers warehouses. The goods are transported at the risk of and the expense of the buyer.

Article 6 - In case of sale on request, the buyer will, at any rate, have to call the goods and collect them within the three months after confirmation of the order, in default of which the sale will be considered as being dissolved and this without preceding formal notice.

Article 7 - Possible claims concerning the non-conformity or visible defects must be sent, by registered letter and within 5 days after the delivery, to the seller's seat together with a clear description of the defects, under penalty of irreceivability.

Article 8 - Unless contrary written, our invoices are always payable cash at the seller's seat in Roeselare, net and without reduction.

Article 9 - In case of a total or a patrial non-payement of an invoice when due without any serious reasons, the balance due is, after a vain formal notice, increased bij 12 %, with a minimum of 125 euro and a maximum of 2000 euro, even after attribution of days of grace.

Article 10 - Any invoice which stays unpaid when due, is ipso jure and without formal notice, increased by a conventional interest of delay of 12 % a year until the complete payment.

Article 11 - All collection and protest costs for accepted or unaccepted bills, postal receipt cards and others are borne by the client.  The presentation of bills does not change the place of   payment.

Article 12 - In the event of the protest of an accepted bill or non-payment of an invoice by its date of maturity, ipso jure and without prior reminders, all open bills or invoices are immediately  claimable.

Article 13 - Sold goods keep belonging to the seller until the integral payment of the selling price, as well in capital sum as in accessories, even if the goods have been treated. Once the goods are delivered, all loss and destruction risks are for the buyer.

Article 14 - Unless contrary and written convention, all goods and works are delivered without garantee. The goods are delivered in the condition in which they are, eventually with the usual small anomalies, as known by the client and controlled by him at delivery.

Article 15 - In case of disputes in connection with this contract invoices only in Courts of Kortrijk or the Judge of Justice of Peace Canton Roeselare (Belgium) will be competent. Nevertheless, the seller reserves himself to the possibility to bring the case before the court of the debitor's domicile.