©2018 by OKE KOFFIE NV

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STORE POLICY

Algemene verkoop- en leveringsvoorwaarden

Art. 1: application

These conditions apply to all our deliveries, unless agreed otherwise and this has also been laid down in writing.

Art. 2: offers

All our offers are without obligation. All verbal agreements or promises made do not bind us if they have not been recorded by us in writing.

Art. 3: price

Our prices are exclusive of turnover tax (v.t.w.).

Art. 4: delivery

If the buyer does not enable the seller to deliver the goods at an agreed time and place, the buyer will be in default without further notice of default being required and the seller will be entitled either to regard the purchase as dissolved or to deliver it to the buyer the next time, all this without prejudice to the seller's right to claim damages. 

Art. 5: Complaints

All complaints about an invoice must be submitted by registered mail within eight days of receipt. After this period they are no longer admissible. Moreover, no complaints or returns will be accepted after the signature of the accompanying document which serves as proof of control of quality, quantity and price. Any further obligation and liability of the seller, whether for direct or indirect damage, costs or interest, for whatever reason, is expressly excluded. 

Art. 6: Creditworthiness

If the creditworthiness of the buyer takes a less favourable turn, the seller reserves the right, even after the goods have been dispatched, to demand from the buyer appropriate guarantees for the proper fulfilment of his obligations, if the buyer, the seller does not pay the seller in this respect, the seller has the right to cancel all or part of the sales agreement.

Art. 7: expiry date

Unless another due date is stated on the invoice, the invoiced amount shall be payable in cash upon receipt of the invoice.

Art. 8: due and payable

Non-payment of an invoice on the due date, as well as bankruptcy or a request for suspension of payments shall render the balance due of all other invoices, even those that have not yet expired, immediately due and payable by operation of law and shall entitle the seller to cancel any outstanding agreements insofar as they have not yet been executed.

Art. 9: suspension - compensation

The payment obligation of the buyer is not suspended by the submission of complaints against the delivery, nor is the buyer entitled to offset his due debt with any claim of the buyer or seller.

Art. 10: retention of title

The delivered goods remain the property of the seller until full payment of the purchase price has been made. If payment of the purchase price has become due and payable, the seller is entitled without any judicial intervention and is irrevocably authorised by the buyer to remove the delivered goods from the buyer.

Art. 11: Interest

If payment has not been made on the due date of the invoice, the buyer shall be legally liable to pay default interest of 2% per month from that date, without further notice of default or reminder.

Art. 12: costs

All costs incurred in collecting the claim, including 10% of the invoice amount with a minimum of 250 Euros for extrajudicial costs, shall be borne by the buyer.

Art. 13: disputes

In the event of a dispute, the Court of the place of business of the seller shall have exclusive jurisdiction, unless the seller nevertheless prefers the Court of the buyer's place of business.

Art. 14: Applicable law

Belgian law is applicable to all agreements for which general terms and conditions apply. 

PAYMENT METHODS

- Credit / Debit Cards
- PAYPAL

- Offline Payments

OKE Koffie
Edingseweg 36 - 9500 Geraardsbergen - Belgiƫ
Tel +32 54 411 417 - Email info@oke-koffie.be
www.oke-koffie.be