GENERAL INVOICE CONDITIONS
1. Apart from
special conditions, mentioned on the front of the invoice or of the
order form and signed for agreement by the customer, only and at
the exclusion of any other, the conditions apply which are mentioned below
.
2. Our invoices are payable in cash at (Biezestraat
7B, 9220 Hamme), without discount unless otherwise agreed at
order or payable by bank transfer before the date indicated on the
invoice.
3. The
specifications and price quotations are based on now current values of wages,
materials and services. If these undergo changes, we reserve the
right to adjust prices proportionately.
4. The
delivery terms are provided by way of information only and do not bind the
seller. Delays in delivery do not entitle the seller to compensation
nor to rescind the contract.
5. Complaints about
the delivery or services must reach us within eight days after the delivery
and in any case before the use or pre-sale of the goods.
6. In the event of
full or partial non-payment of the debt on the due date of
by operation of law and without notice of default, a lump sum compensation
of 10% on the invoice amount will be due, with a minimum of 30 EUR
excl. VAT per invoice.
7. Any
objection must be made within eight days of delivery or invoice date.
It must be made by registered letter or mail and must be substantiated.
In the absence of an objection within the stipulated period, the invoice is deemed to
have been accepted.
8. When
we are not in the
ability to execute the agreement due to force majeure, strike, lockout and the like, we reserve the right
to terminate the agreement without the possibility of claiming any compensation
.
9. In case of
non-payment, we reserve the right to stop further deliveries, performance
and services.
10. In the event of
non-payment, we reserve the right to consider the agreement dissolved by operation of law
and without prior notice of default for the
whole or the part not yet performed.
11. All
offers and quotations of ALLCORE IT are without obligation until the moment
of acceptance by the customer. Quotes remain valid for 10 calendar days
after quote date unless otherwise stated.
12 The
cancellation of an order by the customer is possible as long as ALLCORE IT has not yet started the
work and subject to payment of compensation
of 25% of the agreed price, with a minimum of EUR 250.
13. Since we
transfer the website
to the end customer upon delivery of our services (website delivery), we cannot be held responsible
for the maintenance of the website or in case of any damage caused by
break-in, hacking or the like from the date of delivery. The responsibility for the website then lies
with the end customer. Unless the respective customer has entered into a maintenance contract
for maintenance then it falls under our responsibility with the exception
of any damage caused by burglary, hacking or the like. In short Allcore IT can
only be held responsible for maintenance when under
contract.
14. The
client acknowledges mutual email as legal, valid evidence.
15. For
all disputes, only the courts of the district of the
vendor/contractor shall have jurisdiction. Only Belgian law applies.
