General conditions
- Our invoices are payable to the seller's address, net, cash, without discount, unless otherwise agreed upon at the time of payment. Our bills of exchange or receipts do not include any debt claim or deviation from this clause.
- Every invoice that remains unpaid on its due date will automatically and without notice of default yield interest of 18%, and will be increased with a fixed compensation equal to 20% of the amount due, with a minimum of 24.79 €.
- Until full payment of all claims arising for the buyer from the sales agreement, the delivered goods remain the exclusive property of the seller and can be claimed back by the seller in case of late payment.
- For all disputes only the courts of the district of the seller are competent.
- The goods, even those sent carriage paid, travel at the risk of the consignee. To be valid, any complaint must be made in writing within eight days of delivery.
