CIMA ALTITUDE - GENERAL SALES CONDITIONS- 2007  
ORDERS
CONDITIONS :
When the customer places an order with us, he must respect the conditions mentioned in the price list in his interest in order to allow a quick treatment of the order.
The price does not include any taxes.
PACKAGINGS :
In any case, the orders must respect the packagings in cases, batches or boxes corresponding to the prices, otherwise they won’t be delivered.
PRODUCTS :
All our offers are valid as long as our stock of goods is available. We are not responsible for a possible mistake from one of our subcontractors. Moreover, the technical specifications of the material presented can be changed by the manufacturer at any time without any previous notice.
ADDITION OF ORDER :
Every addition on a pending order must be made within 48 hours maximum (after the date of order registration).
DELIVERY TERMS
NET PRICES EX-WORKS.
Minimum order : 75.00 € excluded VAT.

For orders with an amount below this minimum, administrative costs of 15 € excluded VAT will be invoiced.
Every order must be imperatively a written document sent by post, fax or mail and must be stamped by the establishment with the name of the person in charge.
PAYMENT TERMS
   
PAYMENT TERMS  
Total amount of the invoice Way of payment
< 150.00 € By cheque at receipt of the invoice
Between 150.00 and 500.00 € Bank transfer at 30 days after date of invoice
> 500.00 € Bank transfer at 60 days after date of invoice
CASH PAYMENT :
1% discount will be granted for a settlement by cheque or a bank transfer if this one is made within height days after date of invoice.
Every payment which is not settled in the granted deadline will be raised by 1.3%.
It is agreed that the goods delivered will remain our ownership until the last day of total payment in accordance with the law of 12/05/1980.
PAYMENT BY bank transfer :
at 30 days after date of invoice or 60 days after date of invoice according to the amount of the order.
This deadline of payment is mentioned as information because our company reserves the right to ask for cash payments without any previous notice if the financial data about the customer transmitted by special establishments would be worse and worse;
NEW CUSTOMER :
It will be asked for the first order from every new customer a cash payment in advance before loading the goods as well as the bank details of the customer.
PAYMENT FAILURE :
In case of payment failure, we reserve the right to interrupt our deliveries at any time. Moreover, the customer will have to pay by bank transfer before shipment of the goods for the next orders.
DISPUTES
Every dispute appeared during a transport must be urgently communicated to our company.
Our company does not undertake any responsibilities if cases are lost or damaged by the carriers. Regarding this subject, we would like to point you out that any remarks must be clearly written on the carrier’s delivery note without any ambiguity. Please note that the mention “subject to unpacking” is neither valid nor agreed by insurance companies. For more convenience or any additional service concerning our customers, we can replace the customer for any refund request. This step does not commit our company to any responsibilities and if the remarks have not been written – or have been wrongly made -, it is clear that the customer will have to undertake his responsibilities.

The goods  sent back to us with due transport won’t be valid except if agreed with us before.

Any disputes will be investigated by the Trade Court of our Head Office.

The clause of property reserve will be applied in all our contracts.
PRICE MODIFICATION
This price is valid for the current calendar year. It is indicative and not contractual in any case.
As a result of the international economic activity (unforeseen changes in the manufacturers’prices as well as in the exchange rates), the purchase prices can considerably change from one delivery or one import to another.
Therefore, the current price can be changed at any time. However, only increases exceeding 5% will be passed on.
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