General conditions of sale

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I. GENERAL TERMS AND CONDITIONS OF SALE

All deliveries are subject to the express acceptance of these terms and conditions of sale, regardless of any clauses to the contrary that may appear on the order or any other documents issued by our customers.
Any information given verbally or contained in our documentation on the properties or use of our products is provided for information purposes only and does not constitute a guarantee without our written agreement.
Unless expressly agreed otherwise, any delay in delivery deadlines cannot give rise to compensation or cancellation of the order.
Our supplies, even if agreed carriage paid, travel at the risk and peril of the recipient, who is responsible, in the event of damage or loss, for making all reservations and exercising all recourse with the carriers who are solely responsible.
The customer shall have the right to take delivery of the supplies at the time of delivery. It is up to the customer to take full responsibility for the goods after checking them.
Complaints concerning the quality of the goods or service, excluding any transport dispute, must be made in writing within 8 days of delivery.
No return of goods may be made without our written consent, such consent not implying any acknowledgement.
All invoices must be paid by the date indicated on the front of the invoice. A penalty of 5% per annum will be charged for late payment.
In the event of non-payment of an invoice on its due date, we reserve the right to increase its amount by 10% with a minimum of 50 euros without prejudice to the interest for late payment provided for in Article 8.
In the event of non-payment, the seller may terminate the sale by right and without notice by sending a registered letter.
Non-payment of a single invoice on its due date shall automatically make the balance due on all other invoices payable.
When the buyer’s credit deteriorates, we reserve the right, even after partial dispatch of an order or service, to require the buyer to provide the guarantees we deem appropriate for the proper fulfilment of the commitments made. Refusal to do so gives us the right to cancel all or part of the contract.
In case of extension of a bill of exchange, the costs and interest resulting from this extension shall be borne by the purchaser.
In case of dispute, the Courts of Lons le Saunier shall have sole jurisdiction. For exports, in the event of a dispute, the courts of Lons le Saunier or the courts of the buyer’s domicile, at the seller’s discretion, shall have sole jurisdiction.
The seller reserves ownership of the goods until full payment of the price. The risks shall be borne by the buyer. Deposits may be retained to cover any losses on resale.
Discount for payment: none
Penalties for late payment = 5% annual rate
Compensation for collection costs in case of late payment min 40 euros according to decree n°2012-1115
The customer will have to pay an amount equal to 10% of the amount excluding VAT of the invoice under the penalty clause in case of non-payment 15 days after having been given formal notice to pay.
Retention of title: in accordance with law n°80-335 of 12/05/1980, ownership of the goods is reserved to the seller until full payment of the price. If the price is paid by cheque or commercial bill, it is the full payment of the last cheque or commercial bill that will entail the transfer of ownership.

II. CONDITIONS OF PAYMENT

Tool(s) :
30 % when ordering by bank transfer.
60 % by bank transfer at 30 days FDM on the 15th, on delivery of the first samples (EI).
Balance and VAT, by bank transfer at 30 days FDM on the 15th, on acceptance of the samples, which must take place no later than 2 months after delivery.
For renovation and/or modification costs, payment in cash.

Pieces :
By bank transfer at 30 days FDM on the 15th.
Our prices are in Euros (€), exclusive of tax, carriage and packaging, tooling operated by MDP/Plastmold, parts delivered in bulk to your site.
In the case of export deliveries: Parts and/or Tools, our prices are in Euros (€), excluding tax, EX-WORKS ex works.
Minimum billing: 180€ per order line.

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Non-payment of a single invoice on its due date renders the balance due on all other invoices payable by right.

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