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TERMINI E CONDIZIONI STANDARD DI VENDITA

Aggiorni questo documento per riflettere le vostre Condizioni Generali.

Il testo qui sotto serve come suggerimento e non impegna la responsabilità di Odoo S.A.

  1. Il cliente rinuncia esplicitamente alle proprie condizioni standard, anche se queste sono state stabilite dopo le presenti condizioni standard di vendita. Per essere valida, qualsiasi deroga deve essere espressamente concordata in anticipo per iscritto.
  2. Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, SAS ADDON SPORT reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. SAS ADDON SPORT will be authorized to suspend any provision of services without prior warning in the event of late payment.
  3. If a payment is still outstanding more than sixty (60) days after the due payment date, SAS ADDON SPORT reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
  4. Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can SAS ADDON SPORT become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to SAS ADDON SPORT in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
  5. SAS ADDON SPORT undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. SAS ADDON SPORT cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
  6. In order for it to be admissible, SAS ADDON SPORT must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
  7. All our contractual relations will be governed exclusively by France law.
  8. For all projects requiring an installation or on-site intervention, a deposit of 60% of the total order amount is payable upon confirmation of the order. The installation or intervention date will only be confirmed and reserved once the 60% deposit has been received by SAS ADDON SPORT. The remaining 40% balance will be invoiced upon completion of the installation.
  9. Where the Client qualifies as a consumer and benefits from a statutory right of withdrawal, the Client may exercise this right in accordance with the applicable provisions of the French Consumer Code. For contracts concluded at a distance through an online interface, a free and easily accessible online withdrawal functionality is made available to the consumer in accordance with applicable law. In accordance with Article L.221-28 of the French Consumer Code, the right of withdrawal does not apply, in particular, to goods made to the consumer's specifications or which are clearly personalised.