GENERAL TERMS AND CONDITIONS

1. The following conditions are a component of the agreement/working agreement. In the absence of a specifically produced agreement to the contrary, the client/buyer has taken due note of this and accepted all 
    clauses.

2. Complaints shall only be valid when they are submitted in writing 10 calendar days after delivery to: adapta, Hochheid 2 - 4728 Hergenrath.

3. In the absence of an agreement to the contrary our tariffs/prices can be adjusted with regard to the following:
    - increased purchase prices,
    - wage increases,
    - increase of social
    - welfare and/or fiscal charges,
    - and every other objectively predictable event.  

4. Our invoices shall be generated by the end of the month.

5. Invoices shall be payable to the account of our NPI within 30 calendar days of the date of issue without deduction or discount.

6. In the event of default of payment of an invoice, a contractual penalty of 15% of the claim (minimum of 25 EUR) and a default interest in the amount of 2% per month shall be charged by operation of law and without formal notice of default; each started month shall be claimed.

7. Our local jurisdiction shall be solely responsible for all disputes arising from the contractual relationship or its execution.

 

Adapta B.f.a.A.
Hochheid 2, B-Hergenrath
Tel.:+32 (0)87/65-82-01  
Fax.:+32 (0)87/63-00-83
www.adapta.be
 
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.