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Export General Sales Conditions

Our goods are always carried at the buyer’s risks, whatever Incoterm chosen, even franco. Any claims have to be made within a delay of 72 hours after receipt of the goods. Each order is bound to our general sales conditions, which are the only valid ones. Any impairement from the buyer’s side, by whatever means, is not acceptable. Any tolerance from our company will not give any further rights. Our obligations will be suspended and our responsability disengaged in case of force majeure or fortuitous cases.

In case of non-performance by the buyer of one of his obligations and 8 days after a formal notice by registered letter with acknowledgement of receipt, remaining ineffective, the sale is annulated in full right, the goods have to be returned by the buyer at his charge, without any prejudice of all other rights and resorts.

In case of non-payment at the contractual due date, the penalities for overdue payable, will be calculated from the due date up to the date of the effective payment, to 3 times the legal rate of interest : these penalities are due at the receipt of the advice which informs the buyer that he has been debited with. Our drafts or acceptances are not subject of impairements as to the place of payment which is the head office of our company. In case of contestations, the commercial court, which our head office depends on, is the only competent one.

PROPERTY CLAUSES : The goods remain our property until the full settlement of the same. Settlement to be made in Olliergues. In case of contestation the commercial court in Clermont-Ferrand (France) is the only competent one.

Orders : The minimum order value is 300 €, ex works. For any order below this value, we shall charge 25€ for administration, traceability and packing fees. Our prices are ex works, packing included. Each order is subject of an acknowledgement of order with
indication of prices, delivery time, and payment terms.

RETURNS : Goods will not be taken back or exchanged without our preliminary written agreement. In case of acceptation, 10% of the returned goods value will be deduced for expenses. Any special orders, or orders which have been subject of marking, cannot be taken back.