Legal Notice

Legal Notice

The head office

 ANDRE AVIO SAS
133 rue Henri Barbusse 59540 CAUDRY
Legal representative : Bertrand AVIO

Contact

Phone. : +33 (0) 3 27 76 53 59
Fax: +33(0) 3 27 76 53 57
E-Mail: aavio@andreavio.fr

Registration

Registration in the trade and companies register
Registration number: RCS Cambrai 685 721 045

Intra-community VAT number

VAT identification number: FR 48 685 721 045 
Intra-community VAT number: FR 48 685 721 045 

GENERAL SALES CONDITIONS

  1.  Any delivery is subject to the full acceptance of these present sales conditions and to a written order confirmation.
  2. Except special agreements, delay in our deliveries ; incurs no liability of payment of indemnities to the buyer, nor cancellation of the order and especially in the following cases : A- Non respect by the buyer of our sales payment conditions. B- Circumstances outside our control (lock-out, strikes, transport difficulties, etc...) or any events wich may delay or suspend temporarily the delivery of the goods to the buyer.
  3. Our goods, even sold C + F, travel at buyer's risk and perils. Buyer, in case of damages or losses, must take all dispositions and make all reserves and must pursue all recourses with his carriers who are sole responsible.
  4. Buyer must check and sign for the goods at the time of delivery. He then takes goods under his own and entire responsibility.
  5. Claimsfor the quality of the goods must be registered letter, fax or e-mail within eight (8) days of arrival of the goods directly to the seller not to his agent (if any).
  6. Past that delay, no claim will be accepted. No claim will be accepted for all goods transformed or manipulated or made up by the buyer.
  7. All invoices are payable in Caudry, by cheque or any other mean of payment within a maximum term of forty five (45) days invoice date.
  8. The seller may or may not accept bills of exchange in payment. The cost of discounting the bill mustbe borne by the buyer. On debts which are overdue, interest will be charged two (2) per cent above the current bank rate of the Banque de France (National French Bank).
  9. In case of non payment of an invoice by the due date, there will be a fixed penalty of 40€.
  10. In the case of late payment, the penalty interest rates cannot be inferior to 3 times the legal rate. These penalties come into force the day following the due payment date on the invoice.
  11. In case of ANY dispute, the SOLE court competent is the COURT OF CAMBRAI, where this company is registred. This COURT cannot be declared non competent by the buyer.
  12. In case of non payment, the seller reserves his rights tocancel the following orders. Seller must advise buyer in that case by registered letter.
  13. Losses on exchange rate due to late payment will be invoiced to the buyer, with the interest rate described on paragraph 8.
  14. The non payment of a sole invoice at this maturity makes due the payments or balances on all following invoices.
  15. Goods remain our entire property until invoice is not fully paid.
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