​Disclaimer

​1. These general conditions are the only ones applicable, to the exclusion of all other conditions. The customer acknowledges having read it and waives explicitly to its own terms and conditions.

Any deviation from these conditions must be expressly confirmed in writing by us and will not only an isolated and unique effect. In the event that one of these provisions is inoperative, it will be replaced by another whose meaning will approach the possible and the other clauses will continue to have full effect.

The non-exercise of one of our rights resulting from these conditions can never be considered as a waiver of the exercise of this right.

2. Unless expressly stipulated otherwise, our offers and quotations are always without obligation on our part.
go. We therefore always have the right to refuse the order or confirmation from the customer, even if based on our offer.

All order or confirmation from the customer binds him irrevocably and in the event of cancellation, for any reason whatsoever, an indemnity of 15% will be due on the price of the order, without prejudice to our right to full compensation for damage actually suffered. Quotations and price offers are based on current prices for wages, materials and services.

If these undergo modifications beyond our control, we reserve the right to adapt them proportionally. The customer has the right to terminate the agreement by registered letter, within 7 days after the price change has been notified to him.

3. Unless expressly stipulated otherwise, all our invoices are payable in cash, without reduction. Taxes, duties or collection costs any are the responsibility of the customer. When the contract relates to several deliveries or executions, the invoicing can be done partially or in one go.

Complaints concerning invoices are only taken into account if communicated in writing within 7 days of the invoice date.

However, no complaint shall give the customer the right to avoid his payment obligations. The customer is also not entitled to carry out any withholding, reduction or compensation. All goods delivered remain the property of our company until the invoices have been paid.

Any invoice unpaid on the due date is increased automatically and without prior formal notice, from the due date, by conventional interest of 1% per month on the amount due. Any late payment, even when delays have been granted, will also automatically, without prior notice and as damages, giving rise to the payment of a fixed indemnity of 15% on the amount due, with a minimum of 35 Euro per unpaid invoice, without prejudice
our right to claim compensation for our actual damage.

In the event of non-payment of the invoice when due or non-compliance with one of the obligations
contractual obligations, bankruptcy or apparent liquidity problems on the part of our client, we reserve the right, at our discretion, to either suspend the total or partial performance of the contract, or terminate it automatically by simply sending a registered letter and without prejudice to our right to damages and interests.

4. We reserve the right to subcontract part or all of the performance of the contract.

5. Any delivery time and/or execution is only valid for information purposes. Any late delivery or performance may under no circumstances give rise to the termination of the contract by the customer, nor to damages on its part, unless expressly stipulated otherwise.

6. Any claim relating to apparent defects or performance non-compliant must be brought to our attention by registered letter within 2 working days of the execution concerned. Any claim relating hidden defects must, on pain of forfeiture, immediately after their discovery, be brought to our attention by registered mail no later than 6 months after the execution in question.

Any action based on latent defects must also, on pain of inadmissibility, be brought within a period of 6 months after their discovery. 

7. In the event of liability for non-compliant performance, we will have the choice of either adapting or redoing the work, or reimbursing the client. We can in no way be held responsible for indirect harmful consequences, even if the possibility of the appearance of such damage has been made known to us reported.

In all cases where our liability would nevertheless be engaged vis-à-vis the customer, our liability will be limited to 1000 euro per case damaging. The customer is required to guarantee us and to compensate us in the event of actions brought against us by third parties in direct connection with the contract.
binding us to the customer.

​8. This agreement may be canceled by both parties in the event of force majeure or in the event of unforeseen circumstances of such as to render performance either impossible or so difficult or disproportionately costly that prompt performance cannot reasonably be demanded of one of the parties.

Among others, but not exclusively, such circumstances constitute: the measures of any public authority, labor strikes, staff illnesses, impediments by third parties, lack of commodities, materials or energy, unforeseen technical complications by both parts. ​