Company details:
Bormet bvba
Ambachtsstraat 1137, 3850 Nieuwerkerken
BE0414651838
info@bambormet.be
Tel: +32 11 31 26 56
Fax: +32 11 31 65 66
Article 1: Quotations
Our prices are always without firm commitment, unless agreed otherwise. Each sale is only final following our written confirmation. As soon as an order is accepted by us, it becomes subject to the following sales terms & conditions, regardless of the purchaser’s terms & conditions.
Article 2: Delivery schedules
The agreed delivery schedule or implementation period for the works will be honoured where possible. However, it shall always be subject to alteration and subject to unforeseen circumstances of whatever nature. The customer has no right whatsoever to compensation if the delivery schedules or implementation periods do not correspond with the offer. Cancellation of an order by the customer is possible within eight days of the accepted order. After this period, the contract is final and enforceable. Cancellation by the seller is possible at all times and the customer is not entitled to compensation under any circumstances.
Article 3: Prices
Prices are calculated on the cost price of raw materials and salaries at the time of the quotation or sale. We reserve the right to amend these prices in the event of an increase of these factors during the implementation of the contract. Our prices may also be adjusted if the client requests a postponement or splitting of the implementation of the works.
Article 4: Invoices and payments
Any complaints must be submitted in writing, stating reasons, within eight days of delivery and/or installation, by registered letter addressed to the registered office of our company. Complaints relating to the content of an invoice must be submitted in the same way, within eight days of receipt. In the event that a complaint is declared to be justified, our company is only obliged to replace or repair the material supplied and the purchaser may not, under any circumstances, claim compensation. Invoices are payable in cash to the address of the company, without discount and on receipt of the invoice, unless agreed otherwise in writing. The acceptance of exchanges does not invalidate this provision. Late payment incurs statutory interest equivalent to the statutory interest rate applicable at that time, plus 2% points, calculated from the due date, without prior notice of default. In the event of non-payment of the entire invoice or part of the invoice, eight days after the date of a registered reminder letter, the seller shall be awarded a one-off sum equivalent to 10% of the invoice sum, as compensation for the extra costs incurred, subject to a minimum sum of 40 euros, notwithstanding the aforementioned interest. It is clearly agreed that this clause is not an application of article 1023 of the Judicial Code, but article 1226 of the Civil Code.
Article 5: Guarantees
The goods supplied are guaranteed for one year against material and manufacturing defects. The guarantee covers the free replacement or repair of the defects and the cost of labour, together with transport costs. The latter applies only if the installation was carried out by us and is restricted to within a radius of 100km of our registered office. Damage caused by external forces (lightning, fire, storm, third parties etc...) or abnormal use is not covered by this guarantee. The seller is in no way liable for any damage caused by the merchandise. In the case of an extension to an existing installation, the guarantee only covers the new materials.
Article 6: Disputes
In the event of any dispute, the courts of the district of Hasselt, Tongeren or Kortrijk have sole jurisdiction, at the discretion of the seller.