TERMS AND CONDITIONS

EXTRACTS

 

 

DIFAGRI SAS disclaims any responsibility if the instructions to use the produced or sold products are not respected.

 

 

PRICE

Our invoices are established according to the prices prevailing on the day of the delivery.

 

TERMS OF PAYMENT

Unless otherwise stipulated in the special conditions, all the invoices are to be paid net without any discount within the 30 days after the invoice date, by magnetic draft without any acceptation.

Payment delay : any delay in payment is charged based on the prevailing rate of the European increased by a 10 percentage points.

 

ALLOWANCE

A lump sum to cover recovery expenses of an amount of 40 euros can be claimed for each invoice paid with a delay, without any prejudice to the right to seek additional compensation if the costs exceed this amount.

 

RETENTION OF TITLE

DIFAGRI SAS will remain the sole owner of the goods delivered and invoiced by itself until full payment by the customer in accordance with the law of 12 May 1980 and 25 January 1985.

 

GOODS RETURNS

Please note that any product returns can only be made after the approval of the Commercial Department.

We also remind you that our goods travel at the risk of the recipient. To avoid any argument on a potential problem (loss, breakage…), the recipient must make the usual caveats in the rules allowing the appeal against a carrier. Reservations have to be mentioned on the form of the conveyor and be notified to him by certified letter within a maximum of three days.

 

JURISDICTION

In case of dispute, the Court of La Roche sur Yon shall have the exclusive jurisdiction, even in case of cross-claim or guarantee or plurality.