opc_loader
Print Page:
             Conditions

Article 1. Applicability
1.1 All offers, orders and agreements of company these Terms and Conditions apply.
1.2 Accepting an offer or placing an order means that you accept the applicability of these Conditions.
1.3 It can be done in writing in these conditions, in which case the remaining provisions shall remain in full force.
1.4 All rights and claims, as in these conditions and any further agreements for the benefit of company name be made, are also stipulated for by company name intermediaries and other third parties.

Article 2. Offers / agreements

2.1 All offers by company name are free and company expressly reserves the right to change prices, especially when under (legal) regulations. See also Article 3.6.
2.2 An agreement is only after acceptance of your order by company name. company is entitled to refuse orders or attach certain conditions to the delivery, unless otherwise specified. If an order is not accepted, company name will communicate this within ten (10) days after receipt of the order.

Article 3. Prices and payments

3.1 The prices for the products and services offered are in Euros, including VAT and excluding handling and shipping, taxes or other charges unless otherwise stated or agreed in writing.
3.2 Payment must be made without discount or compensation within fourteen (14) days after the invoice date for deliveries within the Netherlands, and within twenty (21) days after the invoice date for deliveries outside the Netherlands, unless otherwise agreed in writing.
3.3 Payment can be made by giro payment or receipt (by cash). When paying by bank or giro the date of payment is the date of crediting the bank account of company name respectively.
3.4 If the term of payment you should have been from the day that payment is in default and you want a default interest of 1% per month or part month on the outstanding amount from that day. If payment is made after a demand by company name are you a sum of twenty five euro (� 25.00) for administration and if company outsources its claim for collection, you also pay the collection costs, which at least fifteen percent (15%) of the outstanding amount, without prejudice to the competence of company name to instead claim the actual extrajudicial collection costs.
3.5 If any payment are in default, is authorized company name (the performance of) the relevant agreement and related agreements to suspend or dissolve.
3.6 If the prices for the goods and services increased in the period between the order and its execution, you are entitled to cancel the order or dissolve the agreement within ten (10) days after notice of the increase by company name.

Article 4. Delivery

4.1 The delivery times are indicative only given by company name. Late delivery does not entitle you to compensation or the right to cancel your order or to terminate the agreement, unless the delay in delivery is such that you can not reasonably be required to leave the agreement intact. You are then entitled to cancel the order or terminate the agreement if necessary.
4.2 Delivery of the products will take place and when the products are ready for shipment to you.

Article 5. Retention

5.1 The ownership of products is transferred only when all you under any agreement owe company has complied. The risk of the goods shall pass at the time of delivery to you.

Article 6. Intellectual and industrial property rights

6.1 All intellectual and industrial property rights to be respected fully and unconditionally products supplied by company name.
6.2 business name does not guarantee that the products delivered to you do not infringe any (unwritten) intellectual and / or industrial property rights of third parties.

Article 7. Complaints and liability

7.1 You have the obligation to inspect whether the products meet the agreement. If this is not the case, you must now name as soon as possible and in any event within seven (7) days after delivery, or after