Terms & Conditions
ARTICLE 1
​
All our sales are made under the conditions set out below which always take precedence over the conditions of our buyers.
​
ARTICLE 2 - PRICES
​
Our sales prices are always net and are without VAT and other tax charges that are always at the expense of the buyer.
Any increase in the prices of the goods, regardless of how this increase occurs, between the order date and the delivery, is borne by the buyer.
​
ARTICLE 3 - ORDERS
​
An order is placed by Huys CommV. only communicated when 50% of the total amount has been deposited in our bank account.
We reserve the right to cancel, in whole or in part, the orders placed by the buyer at any time, in case the goods ordered by the buyer would not be available from our manufacturer or supplier, whereby the buyer is not entitled to any compensation.
In case of cancellation of the order by the buyer, we reserve the right, in accordance with common law, to demand the execution of the agreement, or to regard the agreement as dissolved after prior notice of default by operation of law, whereby the buyer legally and without any prior notice of default within 8 days after notification of the dissolution is subject to a fixed compensation of 25% of the values ​​of the order.
Cancellation 30 days after the order date is considered a refusal (cf. Art. 4).
Cancellation by the buyer is only possible by registered letter addressed to Huys CV
We also reserve the right to cancel the orders taken if it appears that the buyer is short on his obligations, he has his signature protested, he applies for deferment of payment or a judicial agreement, the whole or a part is seized goods, it is classified by our factoring or credit insurance company in the refused category, etc., or it is in one of the states for which the law provides for the immediate repayment of all debt in the long term.
​
ARTICLE 4 - DELIVERIES
​
The delivery times are only provided by way of information and do not bind the seller. Delay in delivery does not give any right to compensation or to termination of the agreement.
If we are unable to execute the agreement as a result of force majeure, strike, lock-out, etc., we reserve the right to terminate the agreement without claiming any compensation.
Our indemnification obligation with regard to defects in the delivered goods does not extend further than those of our suppliers.
The storage of the goods pending delivery or collection takes place at the risk of the buyer and at usual rates.
If the buyer refuses to take delivery of the ordered goods, we reserve the right, either in accordance with common law, to demand the execution of the agreement, or the agreement after prior notice of default within 8 days after the notice of termination, claim lump sum compensation of 50% of the sales price.
The goods are shipped at the risk of the buyer. Deliveries are made on the ground floor of the customer.
The customer provides the possibility to connect to the electricity network 220V within a distance of 1.5m from the place where the Nebula cabin must be placed.
Deliveries from 150 € are delivered free of charge, for deliveries below 150 €, transfer costs are charged.
​
ARTICLE 5 - TRANSPORT COSTS
​
The transport costs are charged to Huys CommV.
​
ARTICLE 6 - ACCEPTANCE
​
Complaints regarding the deliveries must be sent to us by registered letter within 5 days after delivery.
The replacement of part of our delivery cannot give rise to termination of the concluded agreement, nor can it serve as a pretext for compensation, nor is the buyer thereby authorized to refuse payment of any balance still owed by him on his account.
​
ARTICLE 7 - LIABILITY UNDER OUR DELIVERIES
​
We are expressly relieved of any liability for direct or indirect physical or material damage caused by the delivery and use of the products sold by us.
​
The use of the Nebula cab can malfunction when it is used in extremely high ambient temperatures (equal to or higher than 35 ° C).
In that case we are not responsible for incorrect measurements or mal functions of the Nebula cabin.
Only use products supplied by NEBULA for the hand dispenser and for the disinfection nebulizer. Complaints arising from the use of other products cannot be accepted under warranty, nor can we be held responsible for faulty functioning of the appliances as a result of the use of incorrect products.
​
ARTICLE 8 - TERMS OF PAYMENT
​
-
The invoices are payable in 2 parts to the bank account, stated on the invoice in the name of Huys CV
-
When placing an order, the customer pays 50% of the total amount to be paid after receipt of the advance invoice corresponding to this amount. If the amount of the advance invoice is on our account, Huys CV will proceed to the production of the ordered goods.
-
In the event of non-payment of the advance within 7 days after receipt of the advance invoice, the delivery will be considered null and void.
-
The balance invoice is delivered to the customer just before delivery. If the amount corresponding to the balance invoice is in the account of Huys CV, Huys CV undertakes to deliver the goods within 5 days after receipt of the payment of the balance. The existence of a complaint does not release the buyer from his obligation to pay the invoices within the agreed terms.
-
The protest against the invoice or against the electronic invoicing must be made in writing within 7 days of the invoice date. You are requested to always state the number and date of the invoice.
-
Without prejudice to the provisions of the previous paragraph, in the event of non-payment of the invoice on the due date, a lump-sum compensation will be due in the amount of 10% of the invoice amount, with a minimum of € 50, as compensation, by operation of law and without prior notice of default.
-
In the event of non-payment or when it appears that the buyer is short of his obligations, he has his signature protested, he applies for deferment of payment or a judicial agreement, the entire or part of his goods is seized, he is factoring us or credit insurance company is placed in the refused category ... etc. Whether it is in one of the conditions for which the law provides for the immediate repayment of all debt in the long term, we reserve the right to stop further deliveries. We also reserve the right to consider the agreement to be dissolved by operation of law and without prior notice of default for the whole or the part that has not yet been executed.
ARTICLE 9 - RESERVATION OF PROPERTY
​
Unless otherwise agreed, we retain ownership of all products sold by us until they are paid in full, including interest and costs.
​
ARTICLE 10 - DISSOLUTION
​
The seller is entitled to dissolve any agreement in whole or in part without prior notice of default, or - at his option - to suspend the (further) performance of that agreement, without owing any compensation for this, if:
​
- there is a strike of payment, a judicial agreement has been requested by the buyer,
- there is a bankruptcy or the buyer has applied for or has applied for the benefit of the collective debt settlement
granted
- the purchaser's payment obligations or any other material obligation under any agreement with the seller
fails
- the activities of the buyer's company are discontinued
- the activities of the buyer are wholly or partly taken over by a third party
- a substantial part of the buyer's assets has been detained or executive seized
If the seller dissolves the agreement on the basis of an attributable shortcoming in the fulfillment of any payment obligation or other material obligation, the buyer is, in addition to the obligation to cooperate in the reversal and / or refund of the services already received, owed compensation in the amount of 25% of the order value of the goods according to the order form, without prejudice to the seller's right to claim full compensation.
​
ARTICLE 11 - COMPETENT COURT
All sums due are portable. In case of dispute, only the Courts or Peace Courts of the district of Kortrijk are competent. Belgian law applies to all contracts. Bills of exchange or accepted securities do not entail renunciation of both clauses.
Terms & Conditions
ARTICLE 1
​
All our sales are made under the conditions set out below which always take precedence over the conditions of our buyers.
​
ARTICLE 2 - PRICES
​
Our sales prices are always net and are without VAT and other tax charges that are always at the expense of the buyer.
Any increase in the prices of the goods, regardless of how this increase occurs, between the order date and the delivery, is borne by the buyer.
​
ARTICLE 3 - ORDERS
​
An order is placed by Huys CommV. only communicated when 50% of the total amount has been deposited in our bank account.
We reserve the right to cancel, in whole or in part, the orders placed by the buyer at any time, in case the goods ordered by the buyer would not be available from our manufacturer or supplier, whereby the buyer is not entitled to any compensation.
In case of cancellation of the order by the buyer, we reserve the right, in accordance with common law, to demand the execution of the agreement, or to regard the agreement as dissolved after prior notice of default by operation of law, whereby the buyer legally and without any prior notice of default within 8 days after notification of the dissolution is subject to a fixed compensation of 25% of the values ​​of the order.
Cancellation 30 days after the order date is considered a refusal (cf. Art. 4).
Cancellation by the buyer is only possible by registered letter addressed to Huys CV
We also reserve the right to cancel the orders taken if it appears that the buyer is short on his obligations, he has his signature protested, he applies for deferment of payment or a judicial agreement, the whole or a part is seized goods, it is classified by our factoring or credit insurance company in the refused category, etc., or it is in one of the states for which the law provides for the immediate repayment of all debt in the long term.
​
ARTICLE 4 - DELIVERIES
​
The delivery times are only provided by way of information and do not bind the seller. Delay in delivery does not give any right to compensation or to termination of the agreement.
If we are unable to execute the agreement as a result of force majeure, strike, lock-out, etc., we reserve the right to terminate the agreement without claiming any compensation.
Our indemnification obligation with regard to defects in the delivered goods does not extend further than those of our suppliers.
The storage of the goods pending delivery or collection takes place at the risk of the buyer and at usual rates.
If the buyer refuses to take delivery of the ordered goods, we reserve the right, either in accordance with common law, to demand the execution of the agreement, or the agreement after prior notice of default within 8 days after the notice of termination, claim lump sum compensation of 50% of the sales price.
The goods are shipped at the risk of the buyer. Deliveries are made on the ground floor of the customer.
The customer provides the possibility to connect to the electricity network 220V within a distance of 1.5m from the place where the Nebula cabin must be placed.
Deliveries from 150 € are delivered free of charge, for deliveries below 150 €, transfer costs are charged.
​
ARTICLE 5 - TRANSPORT COSTS
​
The transport costs are charged to Huys CommV.
​
ARTICLE 6 - ACCEPTANCE
​
Complaints regarding the deliveries must be sent to us by registered letter within 5 days after delivery.
The replacement of part of our delivery cannot give rise to termination of the concluded agreement, nor can it serve as a pretext for compensation, nor is the buyer thereby authorized to refuse payment of any balance still owed by him on his account.
​
ARTICLE 7 - LIABILITY UNDER OUR DELIVERIES
​
We are expressly relieved of any liability for direct or indirect physical or material damage caused by the delivery and use of the products sold by us.
​
The use of the Nebula cab can malfunction when it is used in extremely high ambient temperatures (equal to or higher than 35 ° C).
In that case we are not responsible for incorrect measurements or mal functions of the Nebula cabin.
Only use products supplied by NEBULA for the hand dispenser and for the disinfection nebulizer. Complaints arising from the use of other products cannot be accepted under warranty, nor can we be held responsible for faulty functioning of the appliances as a result of the use of incorrect products.
​
ARTICLE 8 - TERMS OF PAYMENT
​
-
The invoices are payable in 2 parts to the bank account, stated on the invoice in the name of Huys CV
-
When placing an order, the customer pays 50% of the total amount to be paid after receipt of the advance invoice corresponding to this amount. If the amount of the advance invoice is on our account, Huys CV will proceed to the production of the ordered goods.
-
In the event of non-payment of the advance within 7 days after receipt of the advance invoice, the delivery will be considered null and void.
-
The balance invoice is delivered to the customer just before delivery. If the amount corresponding to the balance invoice is in the account of Huys CV, Huys CV undertakes to deliver the goods within 5 days after receipt of the payment of the balance. The existence of a complaint does not release the buyer from his obligation to pay the invoices within the agreed terms.
-
The protest against the invoice or against the electronic invoicing must be made in writing within 7 days of the invoice date. You are requested to always state the number and date of the invoice.
-
Without prejudice to the provisions of the previous paragraph, in the event of non-payment of the invoice on the due date, a lump-sum compensation will be due in the amount of 10% of the invoice amount, with a minimum of € 50, as compensation, by operation of law and without prior notice of default.
-
In the event of non-payment or when it appears that the buyer is short of his obligations, he has his signature protested, he applies for deferment of payment or a judicial agreement, the entire or part of his goods is seized, he is factoring us or credit insurance company is placed in the refused category ... etc. Whether it is in one of the conditions for which the law provides for the immediate repayment of all debt in the long term, we reserve the right to stop further deliveries. We also reserve the right to consider the agreement to be dissolved by operation of law and without prior notice of default for the whole or the part that has not yet been executed.
ARTICLE 9 - RESERVATION OF PROPERTY
​
Unless otherwise agreed, we retain ownership of all products sold by us until they are paid in full, including interest and costs.
​
ARTICLE 10 - DISSOLUTION
​
The seller is entitled to dissolve any agreement in whole or in part without prior notice of default, or - at his option - to suspend the (further) performance of that agreement, without owing any compensation for this, if:
​
- there is a strike of payment, a judicial agreement has been requested by the buyer,
- there is a bankruptcy or the buyer has applied for or has applied for the benefit of the collective debt settlement
granted
- the purchaser's payment obligations or any other material obligation under any agreement with the seller
fails
- the activities of the buyer's company are discontinued
- the activities of the buyer are wholly or partly taken over by a third party
- a substantial part of the buyer's assets has been detained or executive seized
If the seller dissolves the agreement on the basis of an attributable shortcoming in the fulfillment of any payment obligation or other material obligation, the buyer is, in addition to the obligation to cooperate in the reversal and / or refund of the services already received, owed compensation in the amount of 25% of the order value of the goods according to the order form, without prejudice to the seller's right to claim full compensation.
​
ARTICLE 11 - COMPETENT COURT
All sums due are portable. In case of dispute, only the Courts or Peace Courts of the district of Kortrijk are competent. Belgian law applies to all contracts. Bills of exchange or accepted securities do not entail renunciation of both clauses.