The handover of any orders involves on the part of the buyer his adherence to these general conditions of sale, which cannot be cancelled or modified without our agreement.
Offers are only valid during the three-month option period, except for variations in the price of components or variation of +/- 5% in the rate of the currency of purchase.
Orders received are only valid after acceptance by us, especially those received by telephone or through a representative.
Any order cancellation will result in the refund of all costs engaged by our company.
Prices are exclusive of VAT, departure from Peillonnex, port and packaging extra, established on proposal and valid for the duration of the three-month option period.
They constitute a base tariff which may be revised according to the supply costs negotiated with our subcontractors and are only renewed after acceptance by us on acknowledgment of receipt of the order.
When ordering, any change or modification of plan or quantity automatically results in a revision of the proposed price insofar as these modifications have an impact on the price.
The goods travel are covered by an insurance (paid by the buyer) for 1/1000 of the total amount. The latter must verify the shipments on arrival and exercise recourse against the carriers if necessary. No recourse may be exercised without presentation of a damage report signed by the carrier.
The delivery times indicated are only indicative. Delivery delays due to any cause or incident resulting in the slowing down or total or partial shutdown of our workshops, the failure of our suppliers or in the event of force majeure, may not give rise to any penalty or cancellation of ordered.
Unless special convention, we reserve the right to deliver and partially invoice an order.
The company Precise France SAS retains ownership of the products sold until full payment of the price, in principal and in accessories. As such, if the buyer is the subject of reorganization or judicial liquidation, the company Precise France SAS reserves the right to claim, within the framework of the bankruptcy procedure, the goods sold and remained unpaid.
On delivery, all risks are the responsibility of the buyer, in particular theft, deterioration, damage to third parties, etc.
Failure to pay any of the deadlines may result in claiming the products.
The down payments may be kept covering possible losses on resale.
The goods are payable at our head office: 20% at the quotation and balance at thirty days net from the date of invoice. Law No. 92.1442 of December 31, 1992 and 93.122 of January 29, 1993, any deferred payment results in the application of a penalty amounting to 3 times the legal interest rate. However, payment may be required upon delivery. In the event of failure to meet a deadline, we reserve the right to suspend any supply on current orders. In addition, eight days after a formal notice by registered letter has no effect, all the sums due become eligible.
In any case, in application of Law 2008.776, published in the Official Journal of August 5, 2008, and in particular of article L, 141-6, the term of payment cannot exceed forty-five end-of-month days or sixty days from the date of issue of the invoice.
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