Terms and conditions
Unless expressly agreed otherwise, the terms and conditions of MTh-SLS Event take precedence over the terms and conditions of the contracting parties, standardized in the sector or in the usual and common practice.
Terms and conditions
Orders are only final when they have been explicitly accepted by MTh-SLS Event. Offers are always non-binding and only bind MTh-SLS Event after explicit confirmation.
Proposals which have been accepted as defined by the client cannot be canceled, unless expressly agreed otherwise. In the event of no agreement, the customer must accept the delivery or compensate MTh-SLS Event for the total amount agreed, after deduction of recovery or work not done efficiently, but increased by the total loss of revenue on the offer accepted.
Delivery times are indicative and late delivery will not give grounds for compensation. Unless otherwise stipulated, the goods are delivered and accepted in the warehouses of MTh-SLS Event.
Complaints must be received by the end of business hours by registered mail within three business days of the delivery or work date. The same period applies for invoicing, calculated from the date of the invoice. For goods and parts that are not returned after rental, replacement costs will be charged; for goods and parts, physical labor and onsite used MTh-SLS Event devices that are returned in damaged condition after rental, the cost of repair or replacement will be charged at normal market prices and rates. The customer is still responsible for the location. MTh-SLS Event is authorized to request the presentation of proof of sufficient insurance / security in advance and, to suspend deliveries / work without compensation for the customer until proof of insurance has been presented.
The transfer of ownership to all products and materials delivered by MTh-SLS Event only occurs after final and full payment of invoices, amounts and accessories. Until that time, MTh-SLS Event reserves the right to complete the claim, regardless of partial payments that may have been made.
If payment facilities are authorized, they become null and void by law and without notice by simple fact of not respecting a date or period in provisional reason.
In the event that the balance of the invoice is not paid in full or in part by the legal or contractual due date, the balance due will be increased by a penalty equal to 15% (fifteen percent) of the amount, with a minimum of 150 €, only for administration costs, and will be subject to late interest as stipulated below.
The amount of the invoice is due on the 30th day following the date of the invoice. If this date is exceeded, interest on arrears will be charged automatically, from the date of the invoice, at the annual rate of 12% (twelve percent) on the balance of the debt on the due date, rounded to the end of the current month, and by year started.
Without prejudice to the provisions of Article 6 above, partial payments will always be applied to the oldest invoice, unless there is a dispute about this invoice, in which case it will be applied to the oldest invoice. old following, whatever the client's indications.
Bills of exchange, checks, assignment, payment by third parties or granting of credit do not create a renewal of the debt or any modification of the terms and conditions in this regard.
Material lists, sketches, drawings and technical data sheets are an integral part of the agreement. The customer can not therefore avail himself of the rights beyond the exclusive purpose for which they were made. Exceedances of up to 5% (five percent) of the dimensions must be tolerated by the customer, without giving rise to changes to the terms and conditions.
Only the French text of these terms and conditions is legally valid.
The Courts and Tribunals of Luxembourg (Belgium), Division of Marche-en-Famenne, have sole jurisdiction to hear disputes concerning these terms and conditions.
Special conditions
General terms and conditions . By signing the order and / or delivery form, the customer accepts without prejudice the general conditions of MTh-SLS Event. The customer is aware of the general conditions of MTh-SLS Event before the first rental. These conditions remain in effect for all future rental contracts with or without the signature of the responsible person.
Damage and loss . The rented equipment remains the property of MTh-SLS Event at all times. The customer is responsible at all times for any damage or loss occurring before the equipment is returned to MTh-SLS Event. In the event of damage or loss of the rented property, the customer is required to reimburse it at the public selling price of the day.
Damage to third parties . The customer is responsible for any damage caused by equipment belonging to MTh-SLS Event, whatever their condition, and must cover and / or ensure the market value of the equipment during the period of the full rental. , i.e. from the departure of MTh-SLS Event until the return to MTh-SLS Event.
Insurance . The customer must insure the equipment against all damage that could be caused by actions and / or faults in the use of the equipment in accordance with article 1382 of the code and / or equivalent of local Belgian civil legislation.
Use of equipment . All our equipment is tested and approved in accordance with Belgian and / or local legislation, and must be used according to the manufacturer's specifications.
Licenses . The customer is responsible for all necessary control tests on the site and all licenses for the use of the equipment rented from MTh-SLS Event.
Delay . The customer is billed for the late return of the equipment and for any other costs incurred thereafter.
Return conditions . All equipment must be returned in its original condition. Conversions or other modifications made to the equipment by the customer always incur a supplement to the hourly rate of 35 € / hour excluding VAT, to restore it to its original state as it was at the time of departure.
Non delivery or delay in delivery . MTh-SLS Event is in no way responsible for the non-delivery or the delay in delivery of the goods in the event of circumstances beyond its control.
Payment terms . All invoices must be paid according to the payment terms specified in writing. Our invoices are explicitly accepted, unless contested by registered mail within seven days of receipt of the invoice. In the event of a dispute, the customer must contest by registered mail within seven calendar days of the date of the invoice.
Termination of the contract . In the event of any contractual failure, whatever it may be, contrary to these conditions, the customer must return the rented equipment in its original condition to MTh-SLS Event.
Jurisdiction . In the event of dispute (s), only the Courts of Luxembourg, Division of Marche-en-Famenne, are competent.