General terms and conditions
1°/ Object. This contract is for the purpose of taking the manufacturing measures by the meter and verifying the method of implementation chosen, if the installation is planned, the supply and installation of the object of the order, Is provided for in the quotation. Any additional work is invoiced on estimate.
2°/ Our intervention do not include : – Work which would be caused by a support in poor condition or which would contain a difficulty not detectable when drawing up the estimate. – Non-predictable and non-routine plating or masonry work occurring, for example, during the removal of a window frame. – Removing and installing curtains, curtains, accessories, decorative rods or wooden cladding surrounding the window. – Paint connections. – The possible filling and painting of the traces left by the removal of the hinges and the strikes.
Any subsequent modification to the signature of the present quote at the initiative of the customer could have the effect of extending the time originally planned and result in an additional billing, without the client being able to see a non-respect of the conditions of the order.
3°/ Commitment of customers. Any order can be checked by a meter. Accordingly, the customer agrees that a surveyor will go to his home and agrees to respect the dates agreed with him for:at. Verification of measurements by the surveyor if the installation is planned.b. Delivery and installation of the chassis if provided.If this quotation is based on the measures provided by the customer, the client assumes full responsibility. Any subsequent modification of the order following the verification of the ratings by our technicians can not therefore cause the cancellation of the order.The installation of the windows without removing the existing frame necessarily leads to a slight reduction in the glazing area that the customer agrees to accept.If the work requires an authorization (such as a building permit, authorization of co-ownership, etc.), the client will do the job. The customer is solely responsible for obtaining this authorization. At the time of signing the order, the customer agrees to state explicitly that he intends to finance immediately or subsequently all or part of the price of his purchase for a credit or loan and to verify that this condition has been specified On the front and terms of payment.
4°/ Membership.Company’s note is only committed by the terms and conditions expressed in writing on the front of this document and of which the customer has made sure beforehand to his signature that they correspond well to what was announced verbally to him.The quotes or order negotiated by our agents can only hire our company after acceptance by note management. In case of cancellation, this will be notified to the customer within five days after the passage of the meter.
5°/ Validity : The present price offer, which is valid before the customer accepts it (which transforms it into an order) to a period of validity (see delay on the front), from the date of the signature of the consultant unless express agreement.
6°/ Modifications : Any subsequent modification to the signature of the present quote at the initiative of the customer could have the effect of extending the time originally planned and result in an additional billing, without the client being able to see a non-respect of the conditions of the order.
7°/ Cancellation fees : When the customer asks to cancel the order when it is deemed to be firm and definitive under the law, the company reserves the right to request payment of compensation corresponding to the damage.The installments already paid will thus be deducted from competition and eventually completed.
8°/ Time : Since our goods are mostly made to measure, our lead times are dependent on our suppliers and are therefore only given as an indication.Unless expressly waived by the management, our deadline only begins when the file is complete: deposit paid, meter passed check the ratings if the service includes the installation or at the request of the client, financing accepted by the Financial institution, etc.Delays due to events beyond your control (illness, accidents, strikes, force majeure, etc.) can not result in the termination of the order.Moreover, due to the intervention of other companies, or bodies of state, our intervention was delayed, this could not be the cause of cancellation or a claim of indemnity on the part of the customer.
9°/ Deferral of the start of work.If, on his own initiative, the customer requests a postponement of the start of work or delivery, the company may demand that the amount of the order price be paid to him on the date originally scheduled for delivery Decreased, where applicable, by the amount of the cost, the installation.In addition, the costs of a new delivery, storage and handling, may be charged to him in addition.
10°/ Amounts paid in advance
Since most of our works are custom-made, the counter-marks are not interest-bearing and are not subject to the provisions of the Act of 5 December 1951. It is clearly Payments are to be considered as advance payments and not as a deposit.