GENERAL TERMS AND CONDITIONS - NORMANDIE ENDO TECHNOLOGIE               


          

TERMS AND CONDITIONS


ARTICLE 1 - Scope of application

These general conditions of sale apply to all sales made by NET with its Clients and concern all products sold.

These general conditions of sale are expressly approved and accepted without reservation by the Client, who declares and admits having a perfect knowledge, and gives up, thereby to invoke any contradictory document and particularly the clauses in its own general conditions of purchase, unless otherwise expressly agreed between the parties.

ARTICLE 2 - Applicable law

By express agreement between the parties, the present general conditions of sale and purchase and sale transactions that result are governed by French law.

ARTICLE 3 - Catalog and Products -Rates - Freight

1- All our products listed in our catalog and on our website: http://www.normandie-endo.fr.

We may need to make changes without notice in the specifications of the items in our catalogs or stop their distribution. In this case, we are not required to provide items or items removed and comply with earlier specifications. Our responsibility can be engaged thereby.

2- standard products in stock are delivered to prices mentioned in our price prevailing on the date of the order. Rates are fixed and not revisable during their period of validity.

Special price conditions may be practiced according to the characteristics requested by the customer concerning, inter alia, terms and delivery times, or the time and terms of settlement. We will then send you a quote containing the specific commercial offer to the Client.

Quotes are valid for two months from the date of issue.

Our prices are in Euros; they are net and excluding taxes.

3- For shipments in France, our prices include shipping for all orders with a value above 225 HT; for orders with a lower amount, the shipping costs are extra.

For shipments outside France, the shipping costs are extra; if desired, the customer can provide the coordinates of the carrier of his choice. Taxes, customs duties in force on date of issuance of the bill are to the Customer.

Any specific request packaging or transport service (urgent delivery, specific carrier) is at the Customer.

ARTICLE 4 - Orders

All orders must be in writing, must be sent to us either by post, email or fax, or from our website.

The order may be refused if the customer did not specify its exact company name, SIRET number, references and quantities and place of delivery.

The orders are final only when we issued and sent to the Customer our order acknowledgment.

Any order cancellations must be made by registered letter and will take effect on the date of receipt of such letter, it can be reimbursed if they are standard products in stock.

ARTICLE 5 - Delivery - Claims - Delays
 
1- Our orders are delivered ex works; even if delivery is made at the Customer, products travel at the risk of the Customer.


2- The Client is required to verify the apparent condition of products upon delivery. Failing reserves expressly made in writing by him within five days after delivery, the products delivered will be deemed to comply in quality and quantity to order. No claim will be validly accepted in case of non compliance with those formalities by the Client.

Any return of goods must be subject to prior approval from us. Unless expressly agreed, product returns transport costs are borne by the Customer.

Customer acknowledges that it is the carrier that it is to make delivery, the Customer therefore has no guarantee claims against us in case of damage to transported goods and is responsible for all use of the form against the carrier in accordance with the provisions of Article L 133-3 of the Commercial Code.

3- Delivery of standard products in stock is performed within 48 hours.

Unless expressly agreed, any indemnity or penalty is paid to Customer for delays.

ARTICLE 6 - Transfer of ownership - Transfer of risk

The transfer of ownership of our products to the Customer will occur only after full payment by the latter, and this whatever the delivery date of said products.

However, the transfer of risk of loss and deterioration of our products will be made upon delivery and receipt of said products by the customer in his business. The Customer is therefore obliged to provide, at its expense, products ordered, for our benefit, by an ad hoc insurance until full transfer of ownership and to justify to the latter during the delivery. Otherwise, we are entitled to delay delivery until the presentation of that proof.

ARTICLE 7 - User's liability

The user is obliged to observe the special conditions of product use are shown on the records and comply with the legislation in force for the use of products applicable to it.

ARTICLE 8 - Payment - Delay - Penalties and penalty clause - Discount

1- For shipments in France, invoices are payable within 30 days of the issue date of the invoice.

For shipments outside France, full payment of the invoice must be made before sending the order.

2- In case of late payment, late penalties equal to the legal interest rate increased by five points at the date of the order will be applied to the balance of the tax balance due; Furthermore the customer will be liable for payment of 40 € for such collection costs as provided for by Article D.441-5 of the Commercial Code, these penalties and costs we will automatically and legally acquired without formality or prior notice.

3- In addition, any failure to pay on due date will result in the accrual of compensation as a penalty clause equal to 30% of the amounts due with a minimum of € 200, without prejudice to any other action that we would be right to sue.

4- In case of non-compliance with payment conditions contained above, we reserve the right to also suspend or cancel delivery of current orders by the Client.

5- In case of payment of the products ordered by the Customer issued within 2 days from the date of receipt of the order, a discount of 2% will be charged for his benefit

ARTICLE 9 - Management of personal data

The Customer is informed that the contract and these terms imply the implementation of our share of personal data processing which the Customer agrees. We are the data controller. The Customer is informed that the disclosure of its data is mandatory and necessary to consider the application and the execution of its orders. The Customer has a right to access, modify, rectify and delete data and for a right of objection to CNIL under Law No. 78-17 of 6 January 1978.

The personal data that will be collected will not be transferred to third parties. We are committed to ensuring the confidentiality and security of data that would be affected.

The Customer must mention in particular the declarations to the CNIL that the data are hosted by a third party.

 

ARTICLE 10 - DISPUTES

Any disputes which the sale or these terms and conditions may result will be submitted to CAEN Commercial Court even in cases of multiple sellers or of third parties.