Each order placed is a sale subject to these Terms and Conditions and indicates your assent to these Terms and Conditions unless otherwise mutually agreed in writing .
Clients are recommended to check all deliveries: control must be complete matching product, colour, quantity, cut lengths and non existence of spots, rips or stains, as no claims will be considered once goods have been cut or processed in any way. Any claim have to be introduced in writing within 8 days. Returns have to be agreed on. If claim is not accepted, goods will be returned to client at his own costs. No claims are allowed for return costs, labour charges as our responsability lies in replacing faulty fabrics only. All fabrics sent for replacement will be charged; a credit note will be issued after reception and control of the retuned goods.
Delivery time is only given for information : in case of delays, the client may not cancel his order or ask for any compensation. Prices are exworks. Prices are subject to increase without prior notice.
Any information we should received regarding client reliability enables us to refuse any further orders and to change payment conditions previously applied . Invoices are cash payable without discount at our registered office. Any delay in payment will give rise in full right, and without prior notice, to the payment of interest of 12 % annual. Furthermore, if the first order to pay is not followed by payment within 15 days, the client will have to pay in addition in full right 10 % of the invoice with a minimum of 125 EURO, not including justice costs . In case of contestation, the court chosen by the seller is competent.
SPRL VANO HOME INTERIORS
avenue Newton 3
B 1300 Wavre
Tel 0032 10 241040
Fax 0032 10 241745
IBAN: BE26 2710 2855 6529