WEBSITE
1.EDITION
The website https://www.ptbsinternational.com (hereinafter “the Site”) is published by PTBS international (hereinafter “the Publisher”), registered at the BCE under the VAT number BE0749955696.
Company details :
Rue du chêne 38
4420 Saint-Nicolas (LG)
BELGIUM
Email: contact@ ptbsinternational.com
2.REDACTING THE WEBSITE
Director of publication and responsible for editing the site: PTBS International (physical person entity)
Email: contact @ ptbsinternational.com
3.WEBSITE HOST
The Site https: // ptbsinternational.com is hosted by SiteGround Hosting Ltd. 3rd Floor, 11-12 St. James’s Square London SW1Y 4LB.
4.CONFIDENTIALITY POLICY
Under no circumstances will the data collected on our Site be transferred or resold to third parties.
Find more details on the collection and use of your data in our privacy policy (detailed on this page).
5.COOKIES
The Sites may automatically collect standard information to improve your experience on this site. All information collected indirectly will be used only to monitor the volume, type and configuration of traffic using the Sites, to develop their design and layout, for other administrative and planning purposes and more generally to improve the service we offer you. You can visit the Sites by disabling this option in your browser settings.
6.RESPECT FOR INTELLECTUAL PROPERTY
All brands, photographs, texts, comments, illustrations, images, animated or not, video sequences, sounds, as well as all computer applications that could be used to make the Site work and more generally all the elements reproduced or used on the Site are protected by the laws in force in respect of intellectual property.
They are the full and entire property of the Publisher or its partners, unless otherwise specified. Any reproduction, representation, use or adaptation, in any form whatsoever, of all or part of these elements, including computer applications, without the prior written consent of the Publisher, is strictly prohibited. The fact that the Publisher does not initiate proceedings upon becoming aware of these unauthorized uses does not constitute acceptance of said uses and waiver of prosecution. Only use for private use within a family circle is authorized and any other use constitutes infringement and / or infringement of neighboring rights, sanctioned by the Intellectual Property Code.
The resumption of all or part of this content requires the prior authorization of the Publisher or the holder of the rights to this content.
7.HYPERTEXT LINKS
The Site may contain hypertext links giving access to other websites edited and managed by third parties and not by the Publisher.
The Publisher cannot be held responsible directly or indirectly in the event that said third-party sites do not comply with legal provisions.
TERMS OF PURCHASE
1.Acceptance of the purchase order
1.1. Supplier’s acceptance to provide the materials or services hereby ordered, or the supply of such materials or services, in whole or in part, constitutes acceptance by Supplier of this purchase order subject to these terms and conditions. Any term or condition proposed by the Supplier and inconsistent with or in addition to the terms and conditions of purchase herein shall be null and void, unless specifically accepted by PTBS International. To come into force, modifications or additions to this must be made in writing and signed by PTBS International. These terms and conditions, together with any modifications accepted in writing by PTBS International, constitute the entire agreement between the Parties.
1.2. The Supplier must return a signed copy or an email or any other written means as acknowledgment of receipt and acceptance of the order within five (5) days. Failure to provide this acknowledgment implies acceptance of the purchase order and all of these general terms and conditions of purchase, or authorizes PTBS International to cancel the order without further compensation.
2.Shipping instructions
2.1. Delivery is made in accordance with Incoterms 2010 published by the International Chamber of Commerce, as mentioned in the order form, and must at all times comply with the written shipping instructions of PTBS International.
2.2. The Supplier is responsible for the correct packaging of the materials concerned.
2.3. When supplying or transporting dangerous goods, the Supplier must strictly comply with the legal provisions and the provisions of international treaties, conventions and agreements relating to the transport of goods and applicable in the countries, which will be communicated by PTBS International or reasonably known by supplier.
2.4. At the request of PTBS International, the Supplier must provide written information concerning the composition of the dangerous goods so that their transport, storage and treatment can be carried out in accordance with the corresponding provisions of the laws, treaties, conventions and international agreements applicable in the countries. referred to in the previous paragraph.
2.5. The Supplier will not be relieved of its obligations under this point 2 on the basis of the information we provide to it with regard to the aforementioned provisions.
3.Delivery – Delay notice
3.1. Time is of the essence and is an essential part of this Purchase Order, and no act of Buyer, including without limitation any amendment to this Purchase Order or acceptance of late deliveries, shall constitute a waiver. to this provision. The Buyer also reserves the right to refuse or return at his own risk and expense shipments made in addition to his orders or before the scheduled delivery date, or to defer payment for early deliveries until the scheduled date.
3.2. The Supplier shall inform the Purchaser in writing as soon as possible of any delay or threat of actual or potential delay that may delay the execution of the order within the prescribed time.
3.3. In the event of late delivery or performance, the Buyer has the right, automatically and without formal notice, to apply a penalty for each week of delay, amounting to 1% of the total amount of the order, up to ‘to a maximum sum of 10% of the total amount of the order (excluding VAT). These penalties will be deducted from subsequent payments which do not release the Supplier from its obligations under this purchase order.
3.4. Failure by the Supplier to comply with the agreed deadlines to comply with the quantities provided, to meet the requirements of point 5 of this or to perform any obligation provided for by this order form gives us the right to choose from:
i) to give the supplier the opportunity to remedy his defect within a time limit set by us.
ii) cancel the order, totally or partially, without formal notice or recourse to the courts; we will also have the right to make such a cancellation if the Supplier has not remedied its default within the time limits set out above. And this, insofar as we always have the right to be indemnified by the Supplier for all losses, damages, costs and expenses, including fines, which we could suffer directly or indirectly from the consequences of such a failure.
4.Price – Payment
Unless otherwise agreed in writing, prices are firm and non-revisable for all deliveries of this order. Supplier invoices are settled, at our option, either at sixty days from the end of the month, or on the date of receipt of the invoice or on the date of acceptance and approval of the goods. If we wish, the Supplier’s invoices can be paid in cash with a 3% discount. In the event of partial delivery, we reserve the right to await delivery of the balance before making payment in accordance with the above conditions.
5.Guarantee
5.1. Supplier warrants that materials delivered or services provided in accordance with this purchase order are free from defects in workmanship, materials or design, and conform to PTBS International specifications, drawings and / or samples in all respects; it also guarantees that the goods are of good workmanship, good quality and that their performance meets the mandatory regulations relating to health, safety, environmental protection and electromagnetic interference, valid in the country of destination of the goods if this destination was communicated to him or if it was otherwise reasonably known to him. These guarantees will survive final acceptance and payment.
5.2. Where the purchase order provides for the installation, assembly and commissioning of any other work to be performed by the Supplier, these tasks must be properly performed. The Supplier shall carry out the work with an appropriate or agreed number of people and quantities of materials, components, equipment and tools of adequate or agreed quality or quality, as the case may be. The Supplier guarantees that the work will be carried out in accordance with the agreed requirements, and that the results specified in the purchase order will be achieved.
5.3. These warranty rights cover both PTBS International and its customers.
5.4. Unless otherwise agreed in writing, the minimum warranty period is twelve months from the date of provisional acceptance and eighteen months from the date of delivery at the latest.
5.5. Supplier shall be liable and protect PTBS International from any loss, damage or expense that PTBS International may suffer for breach of any of these warranties, including replacement (if PTBS International chooses) of the goods. non-compliant.
6.Inspection
6.1. All material and workmanship is subject to inspection by PTBS International or its customer before and during execution, and after delivery. PTBS International may require Supplier to repair or replace rejected material, or Buyer may accept any material and, if found to be non-conforming, reject or retain and revise any non-conforming material. The costs of repair, overhaul, replacement, inspection, transport, repackaging and / or re-inspection by the Buyer shall be borne by the Seller.
6.2. If the inspection and testing is carried out at the premises of the Supplier or at those of its lower-level subcontractors, the Supplier shall provide at no additional charge all facilities and reasonable assistance for the inspection and safe testing required by inspectors in the performance of their duties. The aforementioned provisions of this article are complementary and do not replace the provisions of point a) above.
6.3. Inspection of goods at the Supplier’s factory does not imply delivery or acceptance. The goods remain for the account and risk of the Supplier until the risk passes to us in accordance with the agreed delivery terms.
6.4. PTBS International’s failure to inspect does not release Supplier from any responsibility for performance under the terms of the purchase order.
7.Acceptance
PTBS International is authorized to inspect the goods upon arrival at their final destination, and to inspect the installation, assembly, commissioning or any other work performed in accordance with the purchase order, within a reasonable time after the Supplier has informed us of its completion, in order to determine whether the agreed requirements, in particular those referred to in point 5, are met. In the event of rejection or non-acceptance, we will immediately notify the Supplier in writing. At Supplier’s risk and expense, we have the right, at any time, to return refused goods or to keep them until Supplier has given us instructions for their disposal. From the date of dispatch of our written notice, ownership of the goods rests with the Supplier.
8.Changes
By written order, PTBS International has the right to suspend the work or to make changes from time to time in the services to be rendered or the materials to be provided by the Supplier, or the date of delivery. If such suspension or modification results in an increase or decrease in the cost of fulfilling this Purchase Order or the time required for its performance, a fair adjustment must be promptly negotiated and the Purchase Order must be amended in writing accordingly. Any claim by the Supplier for adjustment under this clause must be made in writing within 20 days of receipt by the Supplier of the notification of the change or suspension, and must be followed up as soon as possible in detail. amount claimed and supporting cost figures. However, nothing in this exempts the Supplier from proceeding with the execution of this amended purchase order pending resolution of the complaint.
9.Order of priorities
In the event of a conflict between specifications, drawings, samples, designated type, part number or catalog descriptions, the specifications shall prevail over the drawings, drawings over samples, whether or not approved by PTBS International, and samples on designated types, part numbers and catalog description. In the event of any ambiguity in the specifications, drawings or other requirements of this purchase order, the Supplier must, before execution, consult PTBS International, whose written interpretation will be final.
10.Subcontracting
The Supplier may subcontract part of the purchase order but remains in any event, solely responsible for the execution of the purchase order to PTBS International.
11.Buyer’s property
11.1. By means of a written declaration, the Supplier transfers to PTBS International the ownership of all items such as models, dies, molds, jigs, gauges, tools and drawings specifically acquired or manufactured by the Supplier for the execution of our order. as soon as these elements have been supplied to him or as soon as the elements manufactured by him have been completed. When the Supplier acquires these items from third parties, PTBS International pays the Supplier if this has been agreed, but only after the Supplier has proved that it has fully paid. The Supplier keeps these items on loan from PTBS International.
11.2. All these items, including the materials and components that PTBS International makes available to the Supplier for the execution of our order, remain the property of PTBS International under all circumstances. PTBS International reserves the right to recover them at any time and under all circumstances, whether they have been processed and / or used by the Supplier or not, against reimbursement of processing costs, if due by PTBS International. The storage, maintenance and repair of these tools, materials or components will be carried out by the Supplier at its expense and at its own risk.
11.3. Supplier shall keep such materials and components separately and properly mark such items as our property. He will notify any third party seeking redress of PTBS International’s property rights, and must immediately notify PTBS International in such a case. The Supplier must not use these items or allow their use by or on behalf of third parties for any purpose other than the fulfillment of a PTBS International order.
12.Compliance with the law
When the order provides for delivery and / or installation, assembly, commissioning or any other work to be carried out by the Supplier, all this is done at its costs, costs and risks, whether the tasks are carried out by him – itself or by third parties on its behalf, in which case we can refuse our consent. The Supplier must take all necessary precautions to ensure that the work is carried out in accordance with mandatory and other regulations applicable to the supply and / or the work and services to be performed, and will present all the necessary supporting documents. He observes or will have strictly observed all the legal provisions in terms of:
Tax and social regulations
Safety and health regulations
General working conditions
Use of foreign labor.
He will be responsible for injuries and damage to persons and property resulting from said work and / or delivery of the goods. The Supplier shall take out all necessary insurance at its expense to indemnify us for any damage, cost and claim resulting from any negligence, action or omission on its part, the third parties mentioned above and persons employed by the Supplier and third parties. , and must provide satisfactory evidence thereof upon request.
13.Indemnity against claims
13.1. Supplier indemnifies Buyer against any loss resulting from bodily injury (including death) or property damage which may result from any action or omission on the part of Seller or its agents, employees or subcontractors. The Supplier must also maintain civil liability insurance, damage to property, employer’s liability and indemnity and civil liability resulting from the circulation of motor vehicles (bodily injury and material damage) to protect itself (or its subcontractors) and the Buyer against these risks and against any claim under applicable laws relating to compensation, occupational disease and occupational safety and health.
13.2. Supplier shall, without limitation of time, indemnify and protect Buyer from all claims against the property referred to below, including without limitation construction privileges or claims under workers’ compensation laws and occupational diseases, and any claim for bodily injury or property damage arising from or related to such goods, unless they are caused exclusively and directly by the negligence of the Buyer.
13.3. The Supplier shall indemnify us against all fines, losses, damages, costs and expenses resulting from the actual or alleged use of any patent, patent application or other industrial or intellectual property right arising from the use, processing, the sale, storage or rental of goods, except to the extent that such use results from adaptations made by the Supplier to comply with our specific design requirements.
14.Patents
The Supplier warrants that the sale, use or incorporation into manufactured products of any machine, part, component, service, device, material and right supplied or licensed that has not been designed, composed or manufactured by the Buyer must be free from any infringement of any valid patent, copyright, trademark or other proprietary rights. The Seller will protect the Buyer and its customers from all liability, costs and losses of any kind resulting from claims, lawsuits or actions alleging such violation, claims, lawsuits or actions that the Supplier agrees to defend. The Supplier may replace or modify the infringing goods with comparable products having substantially the same form, conformity and function, in order to eliminate the source of the infringement.
15.Export controls
Before the entry into force of the order and regardless of whether the supplies or part of them, including their technical documentation, are subject to laws and regulations on export control, the Supplier must ensure that the manufacturer of the supplies completes the “Product Export Classification” form before returning it to the Purchaser. The Supplier guarantees that the information provided to the Purchaser is true and correct and informs the Purchaser in writing as soon as it becomes aware of any modification of the information that may affect the export control rules applicable to the supply.
When the export and / or re-export of supplies is subject to a license from the public authorities, the order is subject to the issuance of the license. Supplier shall provide Buyer with a copy of all licenses upon receipt. If the Supplier causes the license to be withdrawn, or its non-renewal or invalidation, the Buyer has the right to terminate the order in accordance with Article 19.
The Supplier will indemnify and release PTBS International and its customers from any liability and any damage resulting from non-compliance with its obligations referred to in this article.
16.Trademarks
When in accordance with our order, the goods are to be supplied with one or more brands owned by us or with one or more brand (s) that we have the right to apply, the Supplier must in no case, neither implied nor otherwise, claim any ownership over such marks or similar or related marks. Only the goods which we have ordered will bear this mark (s). The Supplier must comply with our instructions with regard to dimensions, positioning and other aspects relating to said mark (s).
17.Confidentiality
All data and information obtained from us, verbally or in writing, will be applied by the Supplier only for the execution of our order (s). All this data and information will remain our property and, if it is in written form, it must be returned to us immediately upon our first request, along with all copies thereof. All data and information must be kept in the strictest confidence and not be mentioned in advertisements or in any verbal or written form without our prior written consent.
18. Compensation
At the request of the Purchaser, the Supplier assists him by all possible means in inducing the competent authority of the latter’s country to authenticate the eligibility and value of this purchase order as remuneration credit, by in favor of the Buyer’s company and / or other subsidiaries of the same group as his company.
19. Termination for default
19.1. The Buyer may by written notice order the Supplier to terminate this purchase order or to stop the work resulting from this order, in whole or in part, at any time, in the event of a violation of one or more of its conditions. . In addition, the insolvency of the Supplier, its bankruptcy or the filing of a voluntary or involuntary request for bankruptcy by the Supplier resulting in an assignment for the benefit of the Seller’s creditors also constitutes a breach of this contract.
19.2. In the event of the Supplier’s default, the Buyer may exercise any right due to him, in court or in equity.
19.3. Supplier’s obligations under the warranty, patent and confidentiality provisions of this purchase order will survive such termination.
20. Recourse
20.1. The rights of both parties are in addition to their rights and remedies in court or in equity. If the Buyer refrains from asserting its rights, this does not constitute a waiver of these rights or any other right.
20.2. Under no circumstances will the Seller be entitled to anticipated benefits or to special (including multiple or punitive), incidental or consequential damages.
21. Disputes
21.1. Any dispute or claim arising out of or relating to or in violation of this Purchase Order shall be resolved by submitting it to binding arbitration, before a sole arbitrator, in the city where this Order is issued, in accordance with the Rules of commercial arbitration; the arbitrator’s decision may be brought before any competent court.
21.2. This order form is governed by and interpreted in accordance with Belgian law.
21.3. Pending the resolution or settlement of any dispute arising out of this purchase order, Seller will diligently, in accordance with Buyer’s instructions, execute it. The fact that we do not insist on compliance by the Supplier with all of its obligations should not be interpreted as a waiver or relinquishment of our right to invoke at any time strict compliance with these obligations or to claim any damages. interests. (d) Any dispute arising from this order and the related agreements will only be settled by the competent court for the district of Liège in Belgium.
22. Fight against counterfeiting
The Supplier guarantees that the Products supplied do not infringe any intellectual property rights of any kind. The Supplier guarantees that the Products delivered do not in any way include components supplied by third parties to replace the original components of the Product. The Supplier also undertakes to defend PTBS International, at no cost to the latter, in the event of litigation and, in particular, in the event of an infringement action brought against PTBS International due to the marketing of the Products. In addition, in the event that the Products are subject to customs seizure or any other administrative withholding, the Supplier undertakes to provide PTBS International with all the assistance required and, in particular, to provide all the necessary information relating to the origin of the Products, so as to allow PTBS International to obtain the lifting of the measures adopted against it. The Supplier undertakes to ensure the full reimbursement of the price paid by PTBS international for the Products purchased in the event that these remain seized or withheld for any reason whatsoever due to their counterfeit nature, for more than 30 days. or that PTBS International fails to market it within 30 days. The Supplier guarantees PTBS International against the consequences, direct or indirect, of any infringement action resulting from the use or marketing of the Products. Consequently, the Supplier will bear, at the request of PTBS International, all costs relating to disputes as well as any damages that may be claimed from PTBS International. The Supplier will also proceed, at first request, to the replacement of the infringing Products by non-infringing Products.
TERMS OF SALES
Article 1 – General
1.1 Our general conditions of sale and / or company are only valid.
In the event of a conflict between the general conditions of the buyer and / or the master
the work and ours, it is recognized that the latter will prevail, even if the purchaser provides that his conditions are only applicable.
1.2 All orders from the buyer and / or the contracting authority are only binding on us after written acceptance from us by sending our order confirmation, under the general and special conditions mentioned therein.
Article 2 – Validity of offers
Unless expressly waived in writing, the prices mentioned in our offers remain
valid for a period of one month, subject to the application of Article 4.1, 2nd paragraph.
Article 3 – Waiver
The non-application or special and express exemption from one or more clauses of these general conditions cannot be interpreted by the buyer and / or the client as a waiver of said conditions.
Article 4 – Price
4.1 Unless otherwise agreed in writing, our prices are to be departed from our workshops, excluding all other services such as transport.
Any increase in existing taxes and duties, such as VAT, any new taxes applicable to the order and occurring after confirmation thereof, are the responsibility of the buyer and / or the client, even if the sale price is stated including taxes.
4.2 Our invoices are payable without discount, at our head office in Saint-Nicolas (LG) BELGIUM, at the end of the month of their date of issue, subject to the application of article 4.5.
Only the date on which the invoice amount is credited to our bank account determines the moment of payment.
4.3 Any complaint relating to the invoice must be sent to us, by letter or by fax, within eight days of the date of issue thereof.
No complaint sent after the expiration of said period or under other terms can be taken into consideration.
4.4 In the event of non-payment by the due date, the sums due shall automatically and without the need for formal notice, a default interest equal to the legal interest rate in force on that date, increased by 4%. In addition, the buyer and / or the client is liable, as of right and without the need for a formal notice, for additional compensation set at 15% of the sums due (excluding interest), with a minimum of 62 Euros.
4.5. Without prejudice to Article 4.4. in the event of non-payment by the due date of an invoice, all of the buyer’s invoices become immediately due.
Article 5 – Delivery
5.1 The delivery times stipulated on the order confirmations are given only as an indication.
Any exceeding of the said deadlines cannot therefore give rise to the benefit of
the buyer and / or the contracting authority to damages of any kind whatsoever, a subsequent refusal to take delivery or even a termination of contract to our wrongs and grievances.
5.2. The fulfillment of the obligation to deliver the goods and / or work is, in any event, suspended if and to the extent that we are prevented from meeting our commitments due to a foreign cause of discharge.
Are considered as such, even if they do not meet the characteristics of this
last in common law, labor disputes (strike, lockout, etc.) wars, riots,
fires, floods and other natural disasters, operational accidents suffered both by ourselves and by our suppliers.
If the foreign cause were to extend beyond a period exceeding six months,
each of the parties has the option of terminating the contract, without being able to claim any compensation, subject to eight days’ notice to be notified by registered letter.
5.3. Delivery is made by placing in possession of the buyer and / or the client in our establishments.
5.4. The buyer cannot refuse partial deliveries.
The buyer and / or the client will be notified at least twenty-four hours in advance by telephone, telex or fax of the precise date on which the goods or the work will be made available to them.
If delivery is not taken within five working days of the date thus fixed, we
we reserve the right, in addition to the option to continue the forced execution of the contract:
o or to have the goods and / or the work stored with a third party, at the expense,
risks and perils of the buyer.
o Either to terminate automatically and without the need for formal notice, the contract and to claim from it, as fixed damages, compensation of 75% of the price.
Article 6 – Transport
Loading and transport are carried out by a transport company appointed by the buyer and / or the client at his exclusive expense.
The party in charge of the transport will assume responsibility, of any nature whatsoever, for any incident occurring during these operations which would cause damage to property or to persons, both the buyer and / or the client. than third parties.
It is up to the buyer and / or the contracting authority or transport company to take out, at their own expense, all useful insurance.
Article 7 – Approval
7.1. At the time of delivery as provided for in article 5.3, the purchaser and / or the contracting authority carries out at his own expense, in our factory, the examination of the conformity of the goods and / or the book delivered.
Any complaint for non-compliance or apparent defects must in any event be made by the buyer and / or the contracting authority by registered letter or by fax, no later than eight days from the date of delivery to our establishments.
They must indicate in detail the precise nature of the alleged defect, as well as its importance and invite us to examine the delivered item.
In the absence of a protest within this period and according to these terms, the goods and / or the work is deemed to be approved without reservation.
7.2. The delivery obligation is sufficiently fulfilled even if the purchaser and / or the contracting authority finds a divergence in the quantity of products delivered compared to that agreed, provided that this difference remains less than 10% of the planned quantity.
In this case, the buyer and / or the client may not claim any recourse against us, nor claim a revision of the invoicing.
7.3. When the goods and / or the work is recognized as non-compliant or affected by an apparent defect, we proceed, at our option, to its replacement and / or to its repair or to the dispatch, against return of the goods, a credit note for the amount appearing on the related invoice and this, excluding any damages intended to compensate for any damage, whether direct or indirect, foreseeable or unforeseeable, material, immaterial or moral, contractual, tort.
Article 8 – Transfer of ownership and risks
8.1 Ownership of the goods sold, including its accessories, will only pass to the buyer upon full payment of the price in principal, interest and any costs.
Until that moment, the buyer refrains from disposing of the goods of any
in any way (sale, rental, pledging …) and to make any modification that may reduce its value.
In the event of seizure or notification of an order by a third party, the buyer is required to immediately notify the seller and to inform this third party of the retention of title clause stipulated in these conditions.
8.2. As soon as the goods and / or the work are made available in accordance with Article 5, all the risks relating to them are borne exclusively by the buyer and / or the client, even if transport is by exception, organized by us.
Article 9 – Hidden defects
9.1. If the product sold is affected by a manufacturing defect or a material defect that would disrupt its normal use, we will replace the part recognized as defective for a period of 3 months from delivery, to the exclusion of all other damages intended to compensate for any prejudice.
9.2. This warranty automatically ceases when the product sold has been transported, handled, stored, set up or used in abnormal conditions.
9.3. On pain of forfeiture, the buyer is required to notify us immediately in writing, at the latest within forty-eight hours of discovery of the existence of the defect for which he intends to appeal to our warranty, specifying its nature. of the scope and inviting us to come and inspect the defective product.
Article 10 – Resolution
10.1 In the event of the risk of insolvency of the purchaser and / or the contracting authority,
manifest for example, by the existence of protested treaty (s) of seizure (s) in its head, of social or fiscal debt (s), of the denunciation of its bank loans, as well that in the event of bankruptcy, composition or any other voluntary or forced liquidation procedure of the buyer, we have the right to terminate as of right and without the need for formal notice, the contract, without prejudice our right to claim any additional damages.
10.2. In the event of non-compliance by the buyer and / or the contracting authority with one of its
obligations, we have the ability to resolve, as of right and without the need
a formal notice, the contract, without prejudice to our right to claim all
additional damages and also to apply Article 5.4 of these conditions.
Article 11 – Applicable law
All our agreements are governed by Belgian law.
Article 12 – Jurisdiction
All disputes such as, for example, those relating to the birth, validity, execution, interpretation, dissolution of the contract, come under the exclusive jurisdiction of the Courts of Liège, this jurisdiction clause being applicable. even in the event of a related incident, an appeal for intervention in judgment.
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