General terms and conditions

 Complaints against our deliveries and invoices must be made within 8 days of receipt, under penalty of forfeiture.

Our invoice is payable in cash without discount on its date or on the due date indicated on our invoice. Discounts are never allowed on the agreed prices. The buyer is never entitled to make any deduction from the price or part of the price, not even as a guarantee. in case of complaints or dispute, nor in case of dispute with adjacent owners.

If our invoice is not paid within 8 days when it is payable in cash or on the stated due date at the latest, the invoice amount will be increased automatically and without prior reminder or summons with an interest of 10% from the invoice date.

In the event of full or partial non-payment of the debt on the due date, without serious reasons, notice of default will be given in vain. the debt balance increased by 12% with a minimum of EUR 65 and a maximum of EUR 1860 even if a grace period is granted.

Only the courts in Ostend have jurisdiction for all disputes, with the exception of those below EUR 1239.47 for which only the justice of the peace in Ostend has jurisdiction.

Payment of an invoice does not constitute a discharge of previous invoices.

The transfer of ownership of the delivered goods will only take place after full payment. If the buyer is behind in the execution of his payment obligations and we have summoned him to pay by registered letter, we may opt to take back the delivered goods that are still in the buyer's possession by a subsequent registered letter, thereby canceling the original purchase agreement. has been dissolved by operation of law.

In this case, the full invoiced price remains payable by the buyer, plus interest and damages for late payment, but we will credit the buyer for the value of the returned goods, subject to deduction of the dismantling costs and all costs that arise on account of the return and taking into account the loss incurred as a result of the return and the depreciation for wear and tear and technical depreciation. Depreciation is calculated on the basis of 20% for the first year and 10% for each subsequent year. In case of abnormal or partial wear and tear, the amount to be credited will be reduced by the determined abnormal depreciation. If the option to take back has been communicated to the buyer in the stated conditions, the latter will not be able to oppose this take back by us.

The person who places an order or work to be carried out is responsible for its payment.

Our company does not accept civil liability for claims exceeding an amount of EUR 1,239,467.62. If the client deems this necessary, he must take out insurance in advance.

Like domes. verandas, etc. during the installation of new zinc under the glass, welding zinc, welding asphalt, demolishing materials that are immovable with the glazing or that are located just above it.

Our company is not liable for damage to pipes and appliances as a result of chemical reactions during descaling or unclogging of pipes.

The price is subject to the price revision formula provided for in the special conditions. The value of S is that in effect 10 days before the date of the quotation, category D. The value of I is that in effect in the calendar month before the date of the quotation. The value of s is that in force on the starting date of the period considered in installment payment, cat. D. The value of i is that in force in the calendar month before the start date of the period considered in installment payment period

The start and, if specifically stated, also the end date of the works specified in the price offers, agreements or special conditions below are not binding for the contractor, but stated approximately and cannot give rise to compensation for the benefit of the buyer.

Interruptions attributable to the buyer, including failure to comply with our agreement, will give rise to compensation if the contractor suffers damage as a result.

The contractor always reserves the right to entrust the execution of the agreement in whole or in part to one or more subcontractors or to supply materials of a different brand with the same quality than those stated in the agreement.

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Unless other special conditions are stated herein, the works are deemed to have been provisionally accepted and approved upon completion of our works. They are deemed definitively accepted when the client or another contractor takes possession of our works, no later than 14 calendar days after the end of our works, if no comment is received by registered letter within that time period.

If it is necessary to appoint a safety implementation coordinator, the contractor can only carry out or continue the works once this appointment has been made.

Facilities imposed by the safety coordinator are not included in our quotation, unless stated otherwise. These facilities will be charged to the customer.