All Brouwerij Cornelissen bvba sales are subject to the following conditions, which the buyer, by accepting the invoices or placing an order, has expressly stated to have duly noted and to which he agrees. These general terms and conditions can only be waived if written agreement to that effect is reached.
All quotations are without obligation and are only finalized after they have been signed by both parties. The delivery terms are informative only and any deviation to them cannot, under any circumstances, give rise to damage claims against Brouwerij Cornelissen bvba.
The goods are always sold ex-works, and the transport always takes place at the buyer’s risk, regardless of whether this transport was organized or carried out by Brouwerij Cornelissen bvba.
In the event of non-payment by the due date indicated on the order or invoice, Brouwerij Cornelissen bvba is entitled by law and without notice of default to collect interest, which is calculated in accordance with the interest rate set by the legislator in the context of the Late Payment Act of 2 August 2002 (Wet op de bestrijding van betalingsachterstand), calculated from the due date.
In the event of non-payment of an account on the due date, Brouwerij Cornelissen bvba also has the right to demand immediate payment of all other accounts or bills of exchange, whether or not they are past due, and to cancel any sales agreement for the deliveries or work that have/has not yet been carried out, this without any formal procedure and subject to any subsequent claim on our part for damages.
Brouwerij Cornelissen bvba is entitled to the same right with regard to receiving unfavourable information related to the solvency of the buyer.
If an account has not been paid within eight days of notice of default by ordinary letter, the amount due shall be increased by 10% by way of a lump-sum indemnity of a minimum of EUR 40 and a maximum of EUR 2,500.
Complaints due to visible defects must be submitted within eight days of delivery, and complaints regarding our invoices must reach us within eight days of the invoicing date.
If the complaint is considered justified, we are obligated only to replace the defective goods, without any compensation for direct or indirect damages caused by the defective products delivered.
The goods purchased remain our property until full payment is received. The buyer is nevertheless responsible for these goods and remains liable for any damages or loss. Packaging (palettes, containers, bottles, etc.) always remains the property of Brouwerij Sint-Jozef bvba, even if a guarantee has been paid by the buyer for its use.
The accounts are payable in Bree (Opitter) (BE) and only the courts of the district of Limburg are competent in the event of a dispute.
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