Our Terms
General Sales, Delivery and Payment Conditions of Wesjon B.V. Kantoor- en Projectinrichtingen, binding on all transactions, unless expressly agreed otherwise in writing, filed at the Registry of the District Court of Alkmaar in May 1996 under number 257/1996.
OFFERS. All quotations and delivery times are free of obligation and all illustrations, drawings and data on weights, dimensions, colors etc. are only approximate.
BIDS AND ORDER ACCEPTANCE. After accepting a non-binding offer, the seller is entitled to revoke the offer within two business days after receipt.
PAYMENTS. Payments should be made within 30 days after the invoice date. If payment is not made within that period, the purchaser will be in default, without any notice of default being required, and is due the legal interest on the outstanding amount. All judicial and extrajudicial collection costs shall be borne by the buyer. The cost of the extra-judicial collection costs amount to 15% of the principal.
DEPOSIT. For orders over € 7,000, the payment following rules apply: 30% of the amount before the order is accepted, 60% before or upon delivery of the goods and 10% within 30 days after delivery.
SPECIAL ORDERS. For special orders we need 40% deposit to be charged in connection with sizes and colors.
SOLVENCY. The seller has the right to cancel all current contracts or require cash-payments for deliveries when the buyer fails to oblige his obligations. Until the full payment of all claims from the contract by the buyer, the seller will retain title to all the goods and may in the case of overdue payment by the purchaser, immediately and without judicial intervention be recovered by the seller.
CANCELELATION. Costs related to cancellation by the buyer are 15% of the order after signing the order. 30% if the cancellation occurs after 10 days with a minimum of € 70.
CLAIMS. If 8 days after the invoice date for the goods supplied by the seller no complaints are received, the goods shall be deemed to be approved. We can take back only those goods for which advance written agreement with us has been committed and which we have granted written permission to return. These goods must still be in the condition in which they were delivered. In case of legitimate claim, the seller will be allowed to again deliver the order. Small technical defects and unavoidable differences in quality, color, size or finishes, which occur in the usual trade, may not be grounds for claims benefits.
OFFERS. All quotations and delivery times are free of obligation and all illustrations, drawings and data on weights, dimensions, colors etc. are only approximate.
BIDS AND ORDER ACCEPTANCE. After accepting a non-binding offer, the seller is entitled to revoke the offer within two business days after receipt.
DELIVERY TIMES. The specified delivery times are not fatal. If the deliverytime is exceeded, the purchaser has to default us in writing. The seller is entitled to execute one or more parts of the order. When partial delivery is done the buyer is held to pay the relevant invoice in accordance with the applicable payment conditions. If the seller is prevented by force majeure to execute the order, in whole or part, he is entitled to use the force majeure as condition precedent. In this case the buyer has no right to compensation.
DISCOUNTS. No other discount is allowed than those stated on the invoice.
DEPOSIT. For orders over € 7,000, the payment following rules apply: 30% of the amount before the order is accepted, 60% before or upon delivery of the goods and 10% within 30 days after delivery.
SPECIAL ORDERS. For special orders we need 40% deposit to be charged in connection with sizes and colors.
CALL ORDERS. Orders on demand can be delivered up to 45 days after the date of the order. After this period the cost of storage will be billed to the buyer.
CLAIMS. If 8 days after the invoice date for the goods supplied by the seller no complaints are received, the goods shall be deemed to be approved. We can take back only those goods for which advance written agreement with us has been committed and which we have granted written permission to return. These goods must still be in the condition in which they were delivered. In case of legitimate claim, the seller will be allowed to again deliver the order. Small technical defects and unavoidable differences in quality, color, size or finishes, which occur in the usual trade, may not be grounds for claims benefits.
RETURNS. Returns without authorization of the seller are not allowed. If done, then all associated items will be charged to the buyer. In this case the seller has the right to store the goods on behalf and on risk of the buyer by third parties. Returns, which the seller has not accepted, do not relieve the buyer of the with him / her agreed payment terms. Returns are for risk of the buyer. Returns can only be processed in the warehouse and have to be clearly marked with an RA (return Authorisation) number. These will be given by the customer service department.
DELIVERY / ASSEMBLY. Goods are delivered unassembled at ground floor behind the first door when the ordertotal exceeds the freeshipping limit. If less then this limit freight will be charged. The cost of fitting/assembling amounts to 5% of the net order. For moving to a floor and / or basement, these are increased by 3% of net order.
TRANSFER OF OWNERSHIP. The goods remain the property of Wesjon B.V. Kantoor- en Projectinrichtingen until they are fully paid. Before payment, no detrimental actions for Wesjon B.V. Kantoor- en Projectinrichtingen may be taken eg by pledge or transfer ownership as security.
EXCLUSION OF LIABILITY. Damage caused by delivery either direct or indirect, is not liable to the supplier, With the exception of intent and gross negligence.
These general conditions apply:
buyer = client
Seller = tenderer
goods = all goods at any time and / or how to sell products by the seller.
services = any service at any time and / or how to carry out operations.
These general conditions apply:
buyer = client
Seller = tenderer
goods = all goods at any time and / or how to sell products by the seller.
services = any service at any time and / or how to carry out operations.
Final Determination. By placing an order or contract, the purchaser accepts these general conditions of sale and delivery and is satisfied with them.