General terms & conditions




ARTICLE 1 - APPLICABILITY

1.1 All quotations and order confirmations of agreements with and deliveries to and from Urinoirshop.be
its affiliates are solely those conditions.
1.2 On different and / or additional terms, the buyer may only be invoked if and
extent has been accepted by us in writing. In that case, deviation from these conditions
only the relative transaction.
1.3 Copper, who once these terms and conditions, agrees with the appropriateness of
these conditions subsequent agreements between him and the seller.

ARTICLE 2 - OFFERS AND CONTRACTS

2.1 All offers of us are free. A firm offer is only valid for a period of four weeks,
unless otherwise agreed.
2.2 Contracts, orders and acceptances of offers by the buyer are an offer to us and
irrevocable.
2.3 We are bound only after and to the extent that we can offer buyer have confirmed in writing.

ARTICLE 3 - COLOR-PURE QUALITY-WEIGHT

3.1 Slight deviations in color, purity and quality will never be liable to pay any
advertising, refusal to accept delivery or termination of the contract or delay in
payment of the purchase price.
3.2 On delivery of sanitary or other paper is a departure from the gram weight per m2 upward
downward as permitted by 5%.

ARTICLE 4 - PRICE

4.1 All prices quoted by us and agreed with us are net prices, therefore including
exclusive B.T.W. They also exclude the costs of loading, transport, unloading and insurance.
4.2 If we are packing, loading, transportation, handling, insurance and other services to us
taken without their express written a price is agreed, we reserve the right buyer
the actual costs and / or our normal rates to charge.
4.3 Without prior notification, and prices for rental services no more frequently than once a year
be increased by up to 4%. Other and larger increases are calculated no earlier than after
written notice to the buyer.

ARTICLE 5-SERVICE

5.1 After Buyer has ordered periodic service equipment and dispensers this service
in the agreed rate continued until termination by Buyer occurs, without requiring re-
need to be ordered.
5.2 Termination can only be in writing and only to the establishment from which the service URINOIRSHOP.BE
place and where is billed.
5.3 Upon termination will send a confirmation letter, which confirms the termination and the date
which the last service takes place is called.
Termination can not commence earlier than twice after a service call has occurred.
5.4 The buyer is obligated in any loan received during the latest equipment and dispensers
last service call to surrender, and a proof of submission will be awarded. These
dispensers or equipment late or not returned in its entirety, we are entitled
vervanginsgwaarde of these dispensers and equipment to the buyer in charge.

ARTICLE 6-RENTAL

6.1 Equipment and dispensers can be hired, if equipment is leased to the buyer clear from this
the order confirmation or invoice for dispensers in which rental payments are calculated.
6.2 Buyer is responsible for cleaning the rented equipment and dispensers. Damage other than normal
use and loss are borne by the buyer.
6.3 Buyer shall only be supplied by us or appointed consumables to perform in our
leased equipment and dispensers.
6.4 Termination of lease can only be in writing and only to the establishment from which the rental URINOIRSHOP.BE
place and where is billed.
6.5 Upon termination will send a confirmation letter that the termination of the lease is confirmed and
date up to which the rent is calculated is called.
Withdrawal may not be received before after at least 12 calendar months rent is paid. The final date
the lease is at least one rental period after confirmation of cancellation.
6.6 The buyer is obliged by the leased equipment and dispensers during the last service call
supply, and a proof of submission will be awarded. Are these dispensers or equipment
on time or in its entirety as submitted, then we are entitled to the replacement of the dispensers and
equipment to the buyer to charge.
6.7 Leased equipment can not be transferred or disposed of by the buyer, buyer shall ensure that we
at all times have access to the rental business can get even if the buyer no longer manages
about where the rental is located.

ARTICLE 7-LOAN

7.1 Equipment and dispensers can be provided on loan, if equipment is on loan to the buyer
this provides clear from the order confirmation or invoice on which this is specified.
7.2 Buyer is responsible for cleaning the equipment loan and dispensers. Damage other than normal
use and loss are borne by the buyer.
7.3 Buyer shall only be supplied by us or appointed consumables to carry us through the
Loan supplied equipment and dispensers.
7.4 Termination of loan is only in writing and only to the establishment from which the URINOIRSHOP.BE
place where service and billed.
7.5 Upon termination will send a confirmation letter that the termination of the Loan is confirmed and
which is the date until which loan is genoemd.De denunciation shall not commence earlier than after
least 12 calendar months on loan provider. The final date of the loan is at least 1
billing period following confirmation of withdrawal.
7.6 The buyer is obliged to loan equipment and dispensers made not later than the last
visit to surrender, and a proof of submission will be awarded. Are these dispensers or
equipment on time or in its entirety as submitted, we are entitled to the replacement
these dispensers and equipment to the buyer in charge.
7.8 On loan made equipment can not be transferred or disposed of by the buyer, buyer will make
that we care at all times have access to the loan made things can get even if the buyer does not
longer manages the place where the alleged loan was placed.

ARTICLE 8 - DELIVERY

8.1 The delivery period starts at the moment we have accepted the offer of copper and having a
any agreed payment is received by the vendor or security for payment to
us informed.
8.2 The delivery times specified by us should never be regarded as mandatory. Exceeding
This time, the buyer is not entitled to additional or alternative compensation or non-compliance
any liability arising from the agreement. Buyer is not entitled to terminate
or dissolve, unless we provide the goods within a reasonable period of time provided.
8.3 The delivery of goods made free home unless otherwise agreed.
8.4 If the buyer supplies that do meet the required conditions are not accepted, we have the right after
Over a period of two weeks the agreement by a written statement, while
the buyer then held by us is the damage sustained, without prejudice to our right to comply
progress.
8.5 The buyer is entitled to the goods supplied by us to sell and deliver, provided that in case of
Sales least alienation within the Netherlands:
- The goods are not sold at a price that is lower than the copper price due to our
due to increased sales tax (VAT)
- This business in the original, unaltered packaging to be delivered.
- Buyer to his customer by way of perpetual clause that matches the above requirements
also in case of the passage, at least alienation and delivery within the Netherlands should be
fulfilled.

ARTICLE 9 - RISK AND PROPERTY

9.1 The risk to our goods to be delivered to the buyer from the time such goods are considered delivered
funds according to Article 8.3.
9.2 by us delivered and remain our property until the moment of full payment
of all that we are under contract with the buyer for this claim, damage, costs and interest
including.
9.3 It is the buyer is permitted, under its normal business operations under retention
delivered to edit and / or resell. But as long as the payment for those cases had
not fully taken place, the buyer is not entitled to these things a lien or other
security for third parties to settle. Also, the buyer is in default of payment, held
the unsold goods at the first warning to us to give back. If third parties seize the
matters, which while retaining ownership of us to find buyer, the buyer is obliged to inform us immediately
to know.

ARTICLE 10 - FORCE MAJEURE


10.1 Force majeure if the implementation of the contract in whole or in part, temporarily or not,
by circumstances beyond the party includes, threat of war, fire,
strikes, sit-ins, lockouts, blockade, insurrection, riot, obstruction of transport and other transport
interference, and export bans, accidents, failure of power supply, operations, excessive
absenteeism, late delivery of raw materials and supplies ordered in time or parts. In the case of
force majeure, the obligations of the parties suspended.
10.2 Parties are held mutually in writing without delay to their
force majeure. If the force majeure of a permanent or long-lasting nature, both parties have the right
agreement is not enforceable part by a written statement, over and over again without
any compensation due.
10.3 With regard to agreements whereby it was agreed that the delivery will take place ingedeelten
It applies in cases of temporary force majeure, that the extensive dissolution paragraph relates only
on the affected part of the force majeure the delivery and not on future deliveries.
10.4 If, in case of permanent or temporary force majeure, a part of the order we have
executed, the buyer shall the executed part of the agreed terms to take.




ARTICLE 11 - Claims

11.1 Force majeure if the implementation of the contract in whole or in part, temporarily or not,
by circumstances beyond the party includes, threat of war, fire,
strikes, sit-ins, lockouts, blockade, insurrection, riot, obstruction of transport and other transport
interference, and export bans, accidents, failure of power supply, operations, excessive
absenteeism, late delivery of raw materials and supplies ordered in time or parts. In the case of
force majeure, the obligations of the parties suspended.
11.2 The purchaser shall, if he received a clearly visible difference between the amount
the purchased and the quantity offered by us or there is damage to the caution
the carrier to make - on pain of forfeiting any rights against us - and let us
immediately informed.
11.3 Complaints concerning visible defects immediately delivered by us other than those mentioned
in 8.1, and complaints regarding not immediately visible defects in goods supplied by seller,
by superficial examination or a simple check can be established, and submit written
within 5 working days after receipt by the buyer in particular be submitted to us, failing which
any claim in respect thereof against Seller shall be canceled.
11.4 always be at least 90% of cases, the advertising shall be present for inspection.
11.5 In the event of a complaint may (further) processing of the goods made only after obtaining
written consent. A determination of a lack of a portion of the delivered batch
refuse. Complaints give buyer the right to payment in full or partial suspension.
11.6 Return of the supplied goods is only permitted with our express permission. Cases that
without permission will be returned at his expense and risk will be available
of the buyer. This will relieve the buyer from its obligations to pay these things.
11.7 In the event of a timely claim, we are only obliged to the buyer an alternative party in
available information, that obligation only if the buyer is likely that the defects
already existed at the time of delivery. We are not bound to any compensation.
11.8 Upon expiry of 8.1, 8.2 and 8.3 time limits, the buyer is supposed delivery
to have unconditionally accepted and
all claims by purchaser in respect of such defects due to the Seller.
11.9 Small Claims, the industry considers acceptable or technically unavoidable deviations in
size, weight, color, shape, purity, appearance, quality and / or soundness of the delivered goods as
in the technical portion of these terms to be reported are not admissible.

ARTICLE 12 - LIABILITY


12.1 We are not bound to pay the buyer of substitute or additional compensation except
if and insofar as the damage by intent or gross negligence by us or our own employees or by
our third parties inflicted. Save intent of our self is our liability for
profits, consequential or indirect damage was excluded. Any liability for damage to our
purchaser or third as a result of the use and / or storage of goods sold and delivered by us is
expressly excluded.

12.2 In all cases where we are required to pay damages will not exceed,
at our option, either the invoice value of goods delivered through or in connection with which the damage was
causes, be it if the damage is covered by our insurance, the amount actually
the insurer is paid in this respect.
12.3 Buyer shall we, our employees and our implementation of the agreement auxiliary persons
harmless from any claim by third parties in connection with the execution by us of the agreement,
extent that the claim more or different than any buyer has against us.
12.4 Our employees or by us for the implementation of the agreement auxiliary persons may
towards the buyer to rely on any agreement to borrow the defense as they themselves were in
party agreement.
12.5 Any claim against us, except those authorized by us, is barred by the mere sale of 6
(Six) months after the claim arises.

ARTICLE 13 - PAYMENT AND SECURITY


13.1 Unless expressly agreed otherwise in writing our invoices must be paid
within 14 days after the invoice date. However, we always have the right cash on
provide full or partial payment in advance and / or other security for payment
obtain.
13.2 Unless expressly agreed otherwise in writing our office is the place of payment.
13.3 The risks and costs associated with payment by bank giro or purchaser shall be borne by buyer.
In case of payment per change to the cost being borne by the buyer.
13.4 for cash payment on invoice date, we provide 1% discount on the net invoice amount
excluding VAT. This is equivalent to our direct debit to be carried out immediately after
delivery and invoicing.
13.5 If any buyer does not pay the amount owed at the rate of the previous meeting, the buyer of
law, without any prior notice being required, in default. As of the date
the Buyer in default of payment, all our claims on copper due and also acts as
respect to those claims immediately in default without notice. As of the date
Buyer is in default, he is to us the amount due interest at a rate of 1.5%
per month or part of one month what his default continues.
13.6 Any payments received shall first be deducted from the oldest outstanding claim against us
purchaser, including interest and costs, then the longest thereafter until all outstanding debt
Buyer claims we might have been paid, including interest and costs.
All costs including extra-judicial, fail at the collection of the claim shall be borne by buyer.
We are entitled to collection costs, the collection rate of the Dutch Bar Association.
13.7 Purchaser shall waive any right to offset amounts owed back and forth.

ARTICLE 14 - DISSOLUTION

14.1 If one or more buyer of his obligations, not timely or properly comply, capable
declared bankrupt, (provisional) suspension of payments, proceeds to liquidate
his company, a composition, when his character wholly or partially occupied or
otherwise it appears that the purchaser is insolvent, we are entitled to the execution of the agreement to
or suspend the agreement without prior notice, in whole or in part by a
written notice, and another one at its option to continue with retention of any
right accruing or reimbursement of expenses, damages and interest.

ARTICLE 15 - DISPUTES AND APPLICABLE LAW


15.1 All obligations between the parties subject to Dutch law.
15.2 Any disputes under or in connection with the agreements between the parties will in
exclusion will be decided by the competent court.
A copy of these Conditions is available upon request from us.