General Terms and Conditions
- General. Our general Terms and Conditions are applied on all our services and deliveries.
- Offers and orders. All our offers are not binding. An assignment will only be realized when we have confirmed a written order.
- Delivery. The delivery times indicated are approximate to the best of conscience provided. All our items from our catalog and price list are excluding 21% VAT and shipping. Out of stock, price changes, prices and erroneously discontinued reserved.
- Shipping costs. Shipping costs will be agreed in advance.
- Payment. Unless otherwise agreed, payment must be made 100% in advance per bank. For late payment is a recovering interest on the outstanding amount of 2% per month. All judicial and extrajudicial costs of recovery shall be borne by the buyer.
- Reservation of ownership. All delivered goods remain the exclusive property of the seller until all claims that the seller has been paid in full. If the buyer fails to fulfill his payment or payment difficulties, the seller is entitled to recover goods delivered under retention property.
- Attributable failure. When the other party does not properly or timely fulfill any obligation towards us, including late payment and in the event of bankruptcy, moratorium or liquidation of the company, we are entitled without any notice of default without judicial intervention, the implementation of the agreement suspend or wholly or partly as dissolved, at our discretion without being liable to pay compensation and without prejudice to our right to full compensation from the other party.
- Warranty and liability. Warranty period of equipment supplied is 12 month. Improper use of the delivered goods by the buyer will void the warranty. Our liability under the agreement with the other party is limited to those described for warranty obligation. Any other claim for damages against us is excluded. We are also not liable for damages against damage to movable or immovable property, business interruption, personal injury, either directly or indirectly caused by the client or third party, our liability under provisions of mandatory law. Our obligations to pay damages are in any case limited to the amount invoiced by us to the other party goods.
- Complaints. Monitoring quantity, external damage and incomplete upon receipt rests with the buyer. Complaints must, on pain of inadmissibility immediately within 8 days after delivery of the goods via info@sellacq-holland.nl or at our address: Morseweg 1, 8503 AH JOURE the Netherlands.
- Application Dutch Law. Dutch law applies to all agreements between us and the other party. The competent court in the district Leeuwarden for all disputes the competent authority, between us and the other party unless otherwise agreed in writing.