STANDARD TERMS AND CONDITIONS OF SALE

 This document to reflect your T&C.

Below text serves our terms and condtion S.A. responsibility.

1.  Once your products depart from our warehouse and are on their way to your facility, we are not accountable for any delivery errors.
2. Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date. My Company will be authorized to suspend any provision of services without prior warning in the event of late payment.
3. If you find that any product is damaged, please get in touch with us for support, but only within 7 days of receiving it. 
   
4. Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can My Company become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to My Company in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
5. My Company undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. My Company cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
6. In order for it to be admissible, My Company must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
7. All our contractual relations will be governed exclusively by law.