Our invoices are payable to the seller's address, net cash.

Any invoice not paid on the due date, will carry by right and without summons nor formal notice, on the one hand the application of the provisions of the law of 02.08.2002 relating to the fight against the delay of payment in the commercial transactions and on the other hand the debit from the date of as invoice of an interest of 12% per year and will be increased by a fixed allowance equal to 15% of the amount due in principal with a minimum of 50€.

All delivered goods remain the exclusive property of the seller until full payment of all claims resulting from the sale agreement with the buyer. In case of non-payment on the due date, the goods can be taken back by the seller.  

In case of dispute, only the court of the district of the registered office of the company is competent. Thank you for your confidence.