General clause

Our sales are subject to the present general terms and conditions which prevail over any conditions of purchase unless we expressly waive them. The price list applicable on the date of signature of this Agreement is shown in Appendix 1.

Order Acceptance

All orders imply unreserved acceptance of our general terms and conditions of sale. Orders which deviate from the conditions and the price list of our company, which are addressed directly by our customers or which are transmitted by our commercial agents, bind our company only when they have been expressly accepted by it.

Minimum order and delivery

For all specialties:
The delivery and transport times specified in the order are given as an indication only. Possible delays do not give the buyer the right to cancel the sale, to refuse the goods or to claim damages.
Our deliveries are made carriage paid in metropolitan France from SEVEN HUNDRED AND FIFTY € (750 € excl. VAT) net. However, the goods always travel at the risk of the recipient, it is up to the latter to make, if necessary, all usual reservations with the carriers and to exercise any recourse against them.
For any order of less than FIFTY EUROS EXCLUDING TAXES (50 € H.T.), in addition to the postage, TEN EUROS (10 €) will be charged for administrative costs.

Pricing and payment conditions

The goods are supplied at the prices applicable at the time the order is placed. These prices may vary depending on the economic conditions of the order.
All our prices are exclusive of tax and in Euros.
All taxes, duties or other services to be paid in application of French regulations or those of an importing country are at the expense of the purchaser.
Our invoices are payable in ARQUES (Pas de Calais) within THIRTY (30) days from the end of the month of invoicing.
A 2% discount will be granted for any cash payment made on the 10th of the month, the statements being sent on the first working day of each month.
An additional 1% will be granted for any payment by direct debit on the 10th of each month.

Price review

In accordance with the Hamon law

Default of payment

Except for disputed invoices:
A fixed recovery fee of FORTY EUROS (40 €) is due by right for any delay in payment.
In the event of non-payment of any of the agreed installments, the other installments shall become immediately payable, even if they have given rise to drafts.
The Company reserves the right to suspend or cancel orders in progress that have not yet been delivered. This right also applies if the buyer cannot provide sufficient guarantees of solvency during the course of the contract.
In the event of non-payment on the due date, the debtor shall be liable for a sum equal to TWENTY percent (20%) of the amount outstanding, without the need for prior notice of default, without prejudice to the reimbursement of legal costs. Any delay in payment shall automatically and without notice of default entail the payment of interest on arrears at the ECB refinancing rate + 10 points.

Claim

Complaints concerning the information on our invoices can only be taken into consideration if they are presented in writing at the latest EIGHT (8) days from the date of issue of the said invoices.
Any complaint concerning the delivery of products must be made by registered letter with acknowledgment of receipt within 48 hours of delivery.

Retention of title clause

In accordance with the law of 12 May 1980, the property of the goods remains reserved to the seller until their full payment, it is specified that only the effective cashing of cheques and bills of exchange or the registration of the seller's account transfers will be considered as a payment.

Contestations 

The court of Boulogne Sur Mer shall have sole jurisdiction for all disputes relating to the sales contract, even in the event of a guaranteed appeal or multiple defendants. Bills of exchange, cheques, or promissory notes do not constitute a novation or derogation to this clause.