General terms and conditions

Art. 1​ All invoices are payable in Loppem within 15 days of the invoice date.

​Non-payment of an invoice by the due date will result in the forfeiture of all outstanding amounts

​bills become immediately due and payable in full, regardless of the earlier

permitted payment facilities may have been.

If no payment has been made by the due date, payment will be made automatically and without

in case of default, an increase of 15% will be charged on the amount due.

Art. 2 ​In the event of full or partial non-payment by the due date, interest of 12% per year will be charged on the amount due, with a minimum of €150.00 and a maximum of €1500.00, by operation of law and without notice of default. .

Art. 3 Orders will only be considered accepted after written approval from one of the authorized members of our company. In cases of force majeure, strike of suppliers, etc., all responsibility for non-execution lapses.

Art. 4​ Return of goods will only be accepted after prior approval from one of us. The devices are guaranteed by the manufacturer against all manufacturing defects. Any defective piece or part will be replaced, but this responsibility is limited to this replacement.

Art. 5 In the event that the buyer does not accept the ordered goods, the seller has the choice between forced execution of the agreement or the dissolution of the agreement at the expense of the buyer, subject to compensation of 25% of the ordered amount, to be paid by the buyer. copper.

Art. 6​ We reserve the right to charge for the goods depending on delivery, even if it is partial.

Art. 7​ We reserve the right to suspend any further delivery or installation in the event of non-payment until full payment has been made.

Art. 8​ Possible differences fall within the exclusive jurisdiction of the Courts of Bruges.

Art.9 ​Disposing by bill of exchange or in any other way does not create a novation or deviation from the payment terms.

Art. 10​ It is expressly stipulated that the goods sold remain the property of De Swarte Glenn until full payment has been made. Until then, we reserve the right to retrieve the goods at any time, at the buyer's expense.

Art. 11 To be valid, all complaints must be communicated by registered mail within 8 days of receipt of the invoices.