Order, - sales & invoice conditions CVC PLANNING
(Last modified on, May 15, 2020)
The goods are delivered as described on the invoice or in the order form. We are never responsible for any mistakes on the part of the customer or third parties such as size, type, color, quantity, deviation from photo and the like.
1 Delivery is made to the seller, unless otherwise agreed in writing.
2 The goods or services are transported at the expense and risk of the buyer.
3 With regard to possible defects in the delivered goods, the Act of 1 September 2004 on the protection of consumers when selling consumer goods is applied.
4 Our deliveries are payable at the latest 1 month after the invoice date.
5 The delivered merchandise remains our property as long as the full price (principal, costs and interest) has not been paid. The transferee bears the risks from delivery. He must keep the goods in their condition.
6 In the absence of payment of the invoice on the 30th day after the registered reminder has been sent, the agreement can be dissolved by us by operation of law and by simple registered statement.
7 All this without prejudice to the payment of compensation by the defaulting buyer.
8 Any unpaid invoice will yield interest of 12% per year from the due date, after notice of default.
9 If the invoice remains unpaid for 15 days after the registered sending of a reminder, the debt will moreover
are increased by 10% of the invoice amount.
10 This applies as flat-rate compensation for expenses other than the loss of interest and the actual legal costs.
11 When the seller does not fulfill his obligations
12 is the consumer, ie any natural or legal person, who acquires or uses the products or services for non-professional purposes only,
entitled to claim compensation in court in accordance with common law.
All our agreements are governed by Belgian law.
13 All disputes arising from this agreement will be settled in the court of the consumer's domicile.