General Terms and Conditions SADU 

The following general sales conditions apply to all orders placed with us.

By the mere fact of placing an order, the buyer is deemed to have accepted them without any reservation.

Unless confirmed in writing by us, no deviation from these sales conditions may be invoked against 

us, nor on the basis of any conflicting conditions stipulated in the 

documents issued by the buyer, nor on the basis of alleged agreements made with our representatives. 

different agreements. 

Unless otherwise stipulated, our offers, prices of our rates, and catalogs 

are for informational purposes only and do not bind us in any way.

Orders are only valid if they are confirmed in writing by us. If there is no written confirmation 

then the invoice prepared by us is considered as such.

Our goods are sold unpacked upon leaving our warehouses, unless otherwise agreed. 

agreement. 

The goods travel at the buyer's risk, even if the shipment is made freight paid; they are considered as 

accepted by the buyer before leaving our warehouses or factories and no complaints will be 

accepted for loss, damage, breakage, or shortage occurring during transport.

No refusal of goods will be accepted without our prior agreement. 

The delivery times are given for indication only. Exceeded delivery times do not give the buyer 

the right to refuse the order nor to claim compensation or interest.

Even with explicit and formal written indication by the buyer of delivery times, we reject 

any responsibility.

a) in case of force majeure

b) if the payment terms are not strictly observed by the buyer. 

All our invoices are payable in cash, unless otherwise stated at our office.

Payments made to our representatives are only valid if acknowledged by us. 

The non-payment of an accepted instrument makes any other claim against the buyer immediately and by law due.

The buyer cannot invoke a complaint submitted by him to suspend his payment or other obligations towards us regarding the involved or 

other deliveries.

Any invoice or accepted bill that is not paid on the due date will, by law and without 

reminder, incur a conventional interest of 1% per month of delay from the due date of the

invoice. In addition to the interest, the invoice will, by law, also be increased by an amount equal to 

reminder will incur a conventional interest of 1% per month delay starting from the due date of the 

invoice. Besides the interest, the invoice will, by full right, also be increased by an amount equal to 

10% of her amount with a minimum of 25 €, if the payment has not been made one month after the due date.

The issuance of bills does not imply renewal or deviation from our general sales conditions. 

consequence. 

Ownership of the sold goods only transfers to the buyer after they have paid us all amounts due as a result of 

the delivered goods, including any costs and interest. 

Therefore, the warranty granted by the seller only covers hidden defects.

To be eligible, any complaint regarding potential hidden defects must be sent to us by registered 

mail within eight days from the date they are discovered, 

unless from the date they should normally have been discovered. 

In case of dispute, only the courts of the residence or the registered office of the 

seller shall have jurisdiction, unless the latter, acting as the plaintiff, chooses to bring the case before any other