General sales terms

Coveric sprl
Rue de Scrawelle, 36
7180 Seneffe Belgique
TVA: BE0897.092.820
mail : info@coveric.eu
website : http://www.coveric.eu

General sales terms

1. An order will be considered as firm if it hasn’t been declined by us within 8 days after reception. Any order or modification, any extra order, any derogation to the general sales terms as well as any engagement taken by our representatives, employees must be clearly confirmed by us in a written document to be valid.
   
   
2. The orders for which no definite price has been given will be calculated according to the valid pricelist at the time of delivery. The new pricelist automatically replaces all previous pricelists.
   
   
3. Delivery terms are indicative and will in no way lead to cancellation or damages.
   
   
4. Goods are shipped at the buyer’s own risk even if they are sent delivery free of charge.
   
   
5. Any complaint about goods that have been invoiced or about statements of accounts must be done by registered letter within eight days from invoice to be valid, otherwise the invoice will be considered as accepted. No complaint will be accepted after the goods have been manufactured.
   
   
6. The V.A.T. is taxable to the buyer.
   
   
7. The buyer is supposed to know and accept our general sales terms which will be the only ones considered as valid even if they are at variance with his own purchase terms. His terms only bind us if a written contract has been done.
   
   
8. Our invoices are payable at Seneffe even in case of drawing a draft. Unless expressly stated otherwise our invoices are due net and without discount within 30 days of invoice date. When the buyer doesn’t respect his duties towards the seller or when he ceases the payment, without prejudice of any other right of the seller to damages:

   Any amount unpaid in due course will be charged without any further notice with an interest of 1% per month, starting from the due date. Moreover the buyer will have to pay a pecuniary compensation amounting as follows:* 15 % of the unpaid amount of the invoice up to 6000 euros, with a minimum of 50 euros, *10% of the unpaid amount of the invoice between 6000 euros and 15000 euros,*8% of the unpaid amount of the invoice between 15000 and 60000 euros, *5% of the amount above 60000 euros, but not to exceed 7500 euros.

   The seller has the right to require from the buyer the guarantee that he will fulfil his obligations

   The consequence will be that the buyer will no longer have right to the granted terms of payment without any notice, and the seller has the right to stop delivery, to claim the sold goods and to declare the purchase as not valid

   The seller has the right of lien on all the goods in his possession.

   The sale is cancelled without warning if the seller decides so and informs the buyer. Only the seller will have right to proceed to one or more of the abovementioned terms and will inform the buyer by registered letter.

9. The seller will not be responsible for physical or material damage that can result from any defect of the goods. The buyer expressly waives the right to charge the seller to Court about that matter.
10. The goods are the property of the seller until full payment of the amount due.
    
    
11. Any changes in the condition of the buyer such as death, incapacity, winding up or modification of the company, refusal of accepted draft, bankruptcy, precarious solvency, allow us to require more guarantees or to cancel the contract partly or totally.
    
    
12. Technical advice or fitting out are done by our specialists. Any responsibility for any damage resulting from that activity is normally excluded.
    
    
13. Any copy of our folders, catalogues and pricelists, even partly, can only be done under our written permission.
    
    
14. In case of claim the Court of the judicial district of Seneffe is the only competent. Only the Belgian law applies in any claim.