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General conditions
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General conditions
The indicated measurements, weights and other information contained in our catalogues, pricelists a.o. are approximate and should be used as an indication only. Small differences are to be accepted.

Prices are without any commitment in case of back orders.

The mentioned delivery date, even in case the goods have an expiration date, is an indication only. Delays in delivery can never result in cancellation of order, non-acceptance of delivery or any claim for compensation.

In case certain conditions, such as price and lieu of delivery, cannot be met due to force majeure or circumstances beyond our control, we reserve the right to adapt these conditions. The amended conditions will be communicated as soon as possible, without any reason for cancellation of the agreement or any claim for compensation.

Charging a contribution, of whatever type, directly or indirectly imposed by government and be charged to the customer, can never be reason for disputing an invoice.

In case, at the request of the customer, the invoice is made out in the name of a third party, the customer remains at all times and under all circumstances, severally liable for complying with all commitments resulting from said agreement and current general conditions.

The designation of delivery address and method is the sole responsibility of the customer/buyer. In case no one is present at this address to receive the goods at the time of delivery, it is assumed that the delivery is in accordance with the records mentioned on the delivery note. The delivery is made at the place of residence, barracks/station or workshop indicated by customer/buyer at time of ordering.

Partial delivery of an order cannot be a reason for withholding payment of the delivered goods.

Complaints regarding the delivered goods have to be made, under penalty of inadmissibility, within 5 days after receipt of the goods, by registered mail and referring to the number of the delivery note/invoice. We will not accept any returned goods prior to our explicit agreement. Goods will only be accepted when returned in good condition and in the original packing.

Goods ordered wrongly or in surplus will not be taken back.

For invoices with a value of less than €60 net, an administrative charge of €15 will be billed.

Fluctuations of 10% in number should always be accepted.

The customer is solely responsible for the artwork which he delivered. Obtaining the necessary approvals for reproduction is totally at the expense of the customer/buyer.

Unless mentioned otherwise, all our deliveries are payable in cash at the time of delivery or pick-up in order of the buyer.

All claim-costs are at the expense of buyer. All sums remaining unpaid within the time specified, a 10% interest is due, per year, starting as of the expiry date, and this without any prior proof of default, as stipulated by law. In the absence of a particular expiry date, the invoice date is considered as such. Furthermore, all amounts due will by law be increased by 15% with a minimum of €62 and a maximum of €1900. In case of non-payment on the expiry date, the outstanding balance of all invoices will by law be claimable at call, regardless the previously authorized payment conditions and without any prior proof of default.

Complaints regarding invoices will only be sustained when communicated by registered mail within eight days after receipt of invoice.

All not fully paid goods remain in their entirety, for account of the customer/buyer, our full property in deviation of art. 1583 of the civil code; any advances already paid will be used as compensation for expenses and loss of profits. Only the courts of Antwerp have jurisdiction in case of claims against EEKELAERS-CENTINI Intl. BVBA.