1. All deliveries are subject to express acceptance of these conditions of sale and to written confirmation of the order.

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2. Unless expressly agreed, delay in delivery times cannot give rise to compensation or cancellation of the order, and in particular in the following cases:

• Payment terms were not observed.

• Force majeure or an event capable of delaying or suspending the delivery of the goods.

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3. Our supplies, even agreed free, travel at the risk and peril of the recipient, to whom it belongs in the event of damage or loss, to make any reservations and to exercise any recourse with the carriers who are solely responsible.

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4. The customer will be free to accept the supplies at the time of delivery. It is up to him at this time to take full responsibility after control.

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5. Complaints concerning the quality of the goods, to the exclusion of any transport dispute, must be made in writing within 8 days of delivery.  

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6. No return of goods can be made without our written consent, this consent not implying any acknowledgment.

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7. Our invoices are payable in Montreuil in cash, or, by check or drafts, after prior agreement.

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8. Any sum not paid on the due date automatically bears interest at the discount rate applied by the Banque de France at the time of issue of the invoice, increased by 2%.

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9. 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 38 € without prejudice to the interest on late payment provided for.

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10. In the event of an extension of payment, the costs and interest of this extension will be borne by the purchaser.

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11. When the buyer's credit deteriorates, we reserve the right, even after partial dispatch of an order, to demand from the buyer the guarantees that we deem appropriate for the proper performance of the commitments made; refusal to meet them gives us the right to cancel all or part of the contract.

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12. When the buyer's credit deteriorates, we reserve the right, even after partial performance of a service, to demand from the buyer guarantees that we deem appropriate for the proper performance of the commitments made. The refusal to meet them gives us the right to cancel all or part of the contract.  

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13. In the event of a dispute, the courts of Bobigny have sole jurisdiction; for export: in the event of a dispute, the courts of Bobigny or the courts of the buyer's domicile, at the seller's choice, have sole jurisdiction.

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14. In the event of non-payment, the seller may terminate automatically and without notice by sending a simple registered letter.

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15. The seller retains ownership of the goods until full payment of the price. The risks are the responsibility of the buyer. The down payments may be kept to cover any losses on resale.

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16. The non-payment of a single invoice by its due date automatically renders the balance due on all the other invoices payable.