1. All agreements between us and the contract are committed to the below mentioned sales and delivery conditions. This always applies, except in explicit written impediment. Purchase conditions of contractors will never be taken in consideration.
2.A Complaints regarding disorders or defects of the delivered goods need to be reported within 24 hours after delivery, by registered correspondence including the reference number of the delivery note or order confirmation. The goods remain property of the seller until payment has been completed.
2.B The Belgian Law ( concerning the protection of the customer ) Gives the option to the customer to return the goods within 14 working days starting to count with the deliverydate to inform Licht & Meubel Design that he/she doesn't want the bought goods. The goods needs to be returned, unopened and unused, within 5 working days starting to count after he/she informed Licht & Meubel Design by e-mail. Licht & Meubel design can refuse returned goods or services when the original packaging was opened or when the goods were used by the customer. Licht & Meubel Design is not responable for the costs regarding returning the goods. The buyer needs to pay these costs. Goods who are returned to us without a confirmation from us won't be accepted.
3. Complaints regarding the invoice need to be reported in writing within 8 days after receiving.
4. All tax and costs, connected to the sales will be charged to the contractor.
5. In case of cancellation of the order, 35% compensation is indebted by the contractor of the total sales sum or confirmation sum.
6. Delivery terms are just an indication and not binding. The salesman has always an after delivery term of 14 days the moment the registered correspondence has been received.
7. By recognition of visual or hidden disability, the responsibility of the salesman is restricted to the net purchase value with exclusion of all other fees and interests.
8. All invoices are payable cash in Aalter, without reduction.
9. When the contractor neglects to action his commitments, the agreement can be legally dissolved, without in lack proposition by a common request expression from ourselves per registered correspondence, undiminished our rights on damage claim and interests.
10. The payment of the invoice does not proof payment of the preceding. The draw of money orders or other bonds does not change anything on the place of payment and the territorial authorized court of justice.
11. Only the courts of justice of the chair of our corporation are territorial authorized to handle disagreements. The Belgian law is the exclusive law in practice.
