Terms & Conditions

Our general terms and conditions of sale apply to our standard products and electronic components. They may be supplemented with additional conditions where customised products are concerned.

Our products and components are considered “delivered in good condition”. In principle, they are not taken back. Serious complaints are submitted to the manufacturer, whose decision will be binding. Every complaint should be specified and communicated in writing within eight days from delivery, with mention of the specimen in question and of the measurement method. Complaints can only be processed if the specifications are inferior to those listed by the manufacturer. Therefore, our warranty period is the one stipulated by the manufacturer. All data and application samples are mentioned in good faith. Consequently, any mistakes do not engender liability on our behalf.

The full amount of our invoices is payable in Gavere when due and will yield interest by right and without formal notice if the client should choose not to comply. Interest is due from the date of maturity until the day of actual payment and will be calculated at a yearly rate of 10%. Interests are capitalised annually after notice has been served upon the debtor through registered mail.

Furthermore, in case of non-payment, 10% will be added to the buyer’s invoice by right and without formal notice, by way of a standard damage claim acting as fixed compensation for non-legal costs. Per invoice there is a minimum increase of €62 and a maximum of €6200.

If even registered proof of default cannot persuade the client to settle the invoice, a simple registered letter will suffice to have the agreement dissolved by right. In this case we are also entitled to cancel or suspend any orders which have not yet been fulfilled.

During the execution of a contract, we may demand a guarantee of payment at our own discretion. If the client fails to comply, we will be entitled to terminate the agreement by registered letter without the client being entitled to compensation. Legal ownership to all goods resides with the company until the invoice in question has been settled.

If, in the period covered by the agreement, the € should be subject to a depreciation of more than 3% in comparison with the currency in which our prices are drawn, then we reserve the right to adjust our prices accordingly.

All goods are sold exclusive of packaging costs unless otherwise agreed. All transport costs are at the expense of the client and transport takes place at his risk entirely. The deadlines with reference to adjustments and delivery are mentioned for information purposes only and do not entail any commitment on our behalf. No delay shall lead to compensation or to the dissolution of the agreement.

Unless otherwise agreed, all our tariffs and prices of offers and catalogues are mentioned for information purposes only and do not entail any commitment on our behalf. All prices charged are those in effect at the time of delivery.

The client represents and warrants that the goods, technology or software provided under this Agreement will not be directly or indirectly exported, re-exported, resold or transferred to the Russian Federation or any other country, entity or person subject to sanctions or trade restrictions imposed by the European Union, the United States, the United Kingdom or other relevant authorities. Client undertakes to comply with all applicable export control and sanctions laws and to take appropriate measures to ensure that no violation of this obligation occurs. If the client violates this clause, our company has the right to immediately suspend delivery or terminate the contract without any liability. The client shall indemnify our company against any claims, fines or damages arising from a breach of this obligation.

Any legal dispute will be treated under Belgian law and only the justice of the peace court and the tribunals of Ghent will be qualified.

BNP Paribas Fortis 290-0144600-91
IBAN BE23 2900 1446 0091
BIC GEBA BE BB

KBC Bank 440-0350291-96

IBAN BE65 4400 3502 9196

BIC KRED BE BB

BTW BE 0768 858 127.