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Sales Terms and conditions



Article 1 - OPPOSABILITY OF THE TERMS AND CONDITIONS OF SALE
Any order implies the full and unreserved acceptance of the customer to these general conditions of sale and delivery. No condition of purchase or special condition may, unless otherwise agreed in writing, prevail over these general conditions of sale and delivery, regardless of the moment when the said conditions of purchase would have been brought to our attention.

Article 2 - REALIZATION OF SALE - DELIVERY
Any order received is validly accepted only after written confirmation from us, at least by a delivery document.
Orders are executable within 48 hours except for Saturdays, Sundays, Mondays and holidays, subject to supply and transport possibilities. However, delivery times are not
only indicative. No cancellation of order can be accepted, and no compensation can be claimed in case of late delivery.
Handling in the premises of our customers is their responsibility, we are not responsible for any damage that may occur during these operations. The customer acknowledges having been informed of the requirements of securing his premises regarding gas storage, electrical risks, accessibility, slippery floors, and undertakes to ensure all conditions guaranteeing the security of deliveries and storage.
Our deliveries are organized according to a precise schedule. Deliveries called "troubleshooting" may result in the billing of additional charges.

Article 3 - TARIFICATION / RATE
The applicable rate is that in force on the day of delivery. There will be a lump sum of billing fees. The amount indicated on the INTERNET purchase order is purely indicative. The evaluation of the invoice will be made at the time of delivery of the items ordered. ATTENTION: On the website, do not appear, notably for the articles of the category "BEER": The rights, the social security tax, the price of the deposit of the beer barrels, the discounts.

Article 4 - PAYMENT TERMS
The products are payable cash on delivery, without discount.
The payment period can not be more than 30 days after the end of the delivery month for purchases of alcoholic beverages
consumption rights provided for in article 403 of the C.G.I. Any invoice not paid, even in part, on the due date charged to the customer, without prior notice and by derogation from the provisions
of Article 1153 of the Civil Code, the fixing of interest on late payment at a rate equal to 3 times the legal interest rate, with a minimum of 1% per month of delay, as from the day after the due date of the bill.
Failure to pay an invoice by the due date means full payment of the full fee,
without breach of contract. In addition, the customer authorizes us to pay any debit balance of his account, with the proceeds of the deconsignations, assets, rebates or market aids, or any
other financial benefit. If the parties have agreed to a magnetic LCR payment, all bank charges resulting from a non-respect of the due date will be charged to the customer, as well as in the case of a check or
unpaid withdrawal. Any partial payment will first be applied to the non-privileged portion of the claim. Lump sum charges of unpaid invoices are invoiced at 30 euros, and in case of recovery by contentious procedure,
These contributions are increased by 20% as a penalty clause in accordance with article 1226 of the Civil Code, with a minimum of 500 euros.

Article 5 - CLAUSE OF RESERVE OF PROPERTY
In accordance with the regulations. Full payment of the price refers to its final receipt. In this respect, the delivery of any security creating an obligation to pay does not constitute a payment within the meaning of this clause. Acceptance of the delivery of the goods implies express acceptance
of this retention of title clause. The buyer is authorized, within the framework of its normal exploitation and except if it is in state of cessation of payment, to resell the goods delivered under the condition that it fulfills
from the supplier of the corresponding amounts. But he can neither pledge them nor transfer the property as security. In case of seizure or any other intervention of a third party, the buyer is obliged to notify
immediately the supplier. Returnable packaging may, in the event of the occurrence of a collective proceeding, be taken back by the consignee.

Article 6 - CONSIGNATION
Packaging and more generally all that is used for packaging and transporting goods (pallets, racks, glasses, kegs,..) are recorded and remain the property of the supplier. Deposit consignations must be settled at the same time as the goods. The value of the deconsignated packaging may not exceed the value that has been recorded. The customer will be able to take back any surplus at his expense until the end of the civil year. The deposit amount does not constitute a sale price of these packages, but a deposit. Empties returns will only occur if crates and bottles are sorted by product and prepared with mention of quantities. Packaging and packaging materials presented in poor condition will neither be taken back nor refunded.

Article 7 - RECOVERY, REIMBURSEMENT OR CLAIMS CONCERNING GOODS
Received goods by the recipient will not be taken back, refunded, unless damaged or missing at the time of delivery, and referenced on the delivery note or any document, thereof, provided that
said border slips or documents are considered by the deliveryman. For all disputes relating to transportation, claims must be made within 3 clear days in accordance with the law. Goods that are subject to the
"best before date - D.L.U.O" are delivered with a D.L.U.O according to the legislation in force. As a result, we will not accept any return motivated by D.L.U.O .. The delivered goods do not a guarantee an after-sales service, except the exchange of "corked" wines, only if the return of the defective bottles can be provided with their contents.. In case of a "D.L.U.O." return, the goods will not be put back for sale, they will be taken back for the value of deconsignation.

Article 8 - EXISTENCE OF A PRELIMINARY EXCLUSIVE SUPPLY CONTRACT
In case of notification of an exclusive supply contract binding the customer to another supplier, we will be justified in stopping for the future our customers, without the customer can claim a refusal to sell
claim compensation from us.

Article 9 - ATTRIBUTIVE CLAUSE OF COMPETENCE
In the event of a dispute with any contractor, only the courts of our head office will be competent, there is an instance in demand or in defense, even in case of plurality of plaintiffs or defendants, warranty claim or
forced intervention. This jurisdiction clause also applies to article 1408 of the Code of Civil Procedure.

 

 

   

 

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