Sales conditions


All invoices are payable within 15 days of receipt.

Each, even partial, unpaid invoice on the fixed date will produce legally an interest of 1 % per month from the invoice date onwards without a judicial demand.

Right of withdrawal 14 days.
A consumer has the right, without giving any reason after receiving a product the sale still free of charge
dissolve within 14 calendar days.

The goods will stay property of the seller until the invoice is completely paid. During the purchase and/or the conclusion of the contract the seller takes over the risk. In default of payment the goods can be claimed back by the seller without that the already paid advances are claimable.

Furthermore, the balance that is not paid when due will be increased by a fixed and irreducible compensation of 10 % on the due sum, with a minimum of 40 euro without interests and costs.

Each complaint concerning the goods on the invoice should be sent by a registered letter within five days after receipt with date notification and invoice number in order to be valid.

Payment return

The consumer is required to send. Return it within 14 days Consumers also runs on the direct cost of returning.


Our warranty obligation for defaults of the delivered goods is the same for our suppliers.

If we cannot comply with the contract because of a strike, circumstances beyond our control, lockout, etc., we preserve the right to cancel the contract without that any compensation can be claimed.

In default of payment, we preserve the right to stop further deliveries, performances and services.

Only the justice of the peace court of the Masseik district and the courts of Tongeren are competent for disagreements.