Article 1: General clause 

The sales (or performances of service) carried out by our company are subjected to the present general terms of sales which are applied firstly to all general terms of purchases established by the customer, except formal exemption and express of our share.

Any order, of sales (or performances of service) implies the share of the customer, the general acceptance of these conditions of sale.

Article 2: Conditions of sale 

Our prices are stipulated net of tax, the payment will be carried out in two following ways:

1°) Simple building site of services 

By an installment of 50% stipulated in the estimate, the remaining balance as of the reception of the invoice, this one will have to be paid immediately, given in clean hand or by post way, fax, email, by all the means of communication, this one will have to be paid at the latest 5 days after the date being reproduced on the invoice, the bill book of payment will be stipulated on the invoice so necessary.

2°) Building site of complex or important nature 

By an installment of 50% stipulated in the estimate before the completion of the work. An intermediate invoice amounting to 30% of the invoice Except Taxe will be addressed to the customer during work. This one will have to be paid at the latest with the reception of the invoice, immediately given in clean hand, or by post way, fax, email, all the means of communication without term of payment for the intermediate invoice. The non-payment of the invoice will involve office the suspension of work under development. The balance remaining will be versed with the reception of the final invoice. This one will have to be paid at the latest 5 days after the date of the invoicing; the bill book of the payment will be stipulated on the invoice so necessary.

All modifications, either of rate, or of the nature of the tax taxes to which our sales or services are fixed, as of their legal date of application reflected on the price already given to our customers, like on those of the pending orders, of services or goods.

In accordance with the law, the penalties are exigible without a recall being necessary, them known as penalties amount to 20% on the amount Except Taxe per day of delay, runs as from the expiration date until the day of payment of the totality of the sums, in the absence of payment at the date envisaged, the company reserves the right to put in residence the customer to pay the invoiced sums.

Article 3: Payment

The payment is done in Euro, by check or in species. The check must be made out with the order of “Mr Warie Henri With the Gardens of the Littoral”.

Article 4: Litigations

In the event of dispute of nature that it is, the only recognized and accepted jurisdiction of share and others is that of the Bankruptcy court of Boulogne On Mer. However, the two parts can of a common agreement before have recourse the arbitration.

Article 5: Guarantee

All the market products are guaranteed by our suppliers and would not be to be charged to our company. The guarantee of the products will be formulated in the estimate. In the event of latent defect and recognized, our intervention is limited purely to the replacement of the defective products, other than any allowance relative to ancillary costs such as demounting and puts back materials, plants, accessories and others or damage interests as immobilization or other. The customer will be able if it wishes it to call or not upon our company, the expenses relative of demounting and rests will be the responsibility of the customer in all the cases.

Article 6: Documentation

The notes, plans, sketches and other information given to our customers have as an aim to inform them of the technique of our materials, plants, accessories and others. They could not be considered to contribute to their implementation do not engage our responsibility.

Article 7: Responsibility for the customer - warning

During an application of a plant health treatment of product, such as weedkiller, fungicide, insecticide or other natures approaching to near or by far with the plant health products and under the express request customer, engage the responsibility for this one.

The company or the applicator under cover of this one expressly named will apply the strict conditions of safety, in conformity with the regulations in force during the application of the treatments. The application will be always made in end-of-day under the favorable weather conditions, the customer engages his own responsibility if this one or other people or animals whatever they are penetrate the zone during the application of the plant health products. The customer will have to respect the time limit and the instructions announced in the estimate as well as the invoice to avoid any contact of the products; the products being by nature harmful and contaminating, moreover the customer will be informed by it verbally.

To in no case, the company or the expressly named applicator will not use the plant health products provided by the customer.

Article 6: Transport

The expenses of green removal of waste are the responsibility of the customer, the amount varies according to nature, volume, the transport costs and of the dechettery.

Article 7: Hiring

All specific work requiring a hiring of material, machines or others is the responsibility of the customer.

Article 8: Times, major force

The services or work completed by our care or a company of subcontracting, can be delayed for reasons, events external of unfavourable weather conditions and would not be to be charged by our company.

Article 9: Insurance

A company of subcontracting, possibly named by our care is not under the responsibility of our company. The responsibility for our company is strictly limited to the amounts for the estimate.

Article 10: Reserve properties (law 80335 of May 12th, 1980)

Our goods remain our property until the complete payment of the price and its accessories. In the absence of payment with only one of the terms agreed upon, the sale will be automatically solved by the only fact of the observation of the non-payment, this observation will be made by all suitable means. The partial payments occurred will be used to cover the damage born of the inexecution of the contract. Our goods cannot be sold, transformed or built-in to another good before payment of the price, nevertheless, in the event of transformation or from incorporation, our reserve of property would extend to the products or works thus obtained.

Article 11: Reception of the goods

Our goods, materials, plants, accessories or others famous are delivered and approved at the beginning by our suppliers or of our company. At the time of their arrival at the customer or the building site, it is up to this one to recognize the state of the goods, of materials, plants, accessories or others and that before unloading. All the elements quoted above discharged will be regarded as taken delivery of and accepted.

Article 12: Absence of the customer

In the event of absence of the customer at the time of an intervention of services, not announced or declared by all the means of communication the day before intervention or the very same day, office in addition a penalty of travelling expenses to the services will involve.

Article 13: Execution of service

The dates or the period of execution of the performances of service or work of various nature are as an indication.

To in no case, the performances of service or of work of various nature cannot take place bank holidays and Sunday which would involve an unspecified noise pollution.

Article 14: Various responsibility

Despite everything the care taken to the quality of the treatments and services or work of various nature, the responsibility for the company could not be committed within the unspecified framework of disorder of vicinity of joint ownership or unspecified litigation between natural persons and morals of proximity. The customer will take care that the execution of services and others can be carried out under good conditions.

Article 15: Order

The estimate acts “as purchase order”. The products, materials, plants, goods, accessories and others, ordered by the customer will have to be indexed on this one and signed by the customer for validation.

Any order will be paid in advance in integrality at our company. The term “customer order”, the coordinates of the customer will be stipulated. However this one will be able to regulate by check spread out under condition that the 1st check is to a total value of 50% of invoice HT of the order. In the event of desistance from the customer for reason whatever it is pending order, sums or accounts - cashed checks will not be restored for expenses of compensations.

Article 16: Discount: No discount will be granted.

Article 17: Estimate

The cost of the study of estimate is based on a single fixed price, that Ci will be deduced on the invoice from services, under condition which the customer accepts and signs good ranking the “for agreement” on the estimate.

The prices indicated on the estimate are provided, it is subceptible of increase by the rise of raw materials and the supplies