General terms and conditions Van Lenthe Restorations
Our general terms and conditions apply to every offer, quotation and agreement between Van Lenthe Restorations, hereinafter referred to as user and counterparty, insofar as the parties do not deviate from this in writing.
If 1 or more provisions in this agreement are or are declared null and void in whole or in part, the other provisions will remain fully applicable.
Vehicles, machines and goods of third parties are here at your own risk; we do not accept any liability for this.
All our quotations are valid until the date as indicated on the quotation in connection with transport.
User cannot be held to the offer if it is reasonably clear that it contains an obvious error or mistake.
All our quotes are exclusive of VAT and shipping costs unless otherwise stated.
A composite price does not oblige the user to deliver or perform part of the assignment for a corresponding part of the price.
If a term has been agreed or specified for the completion of certain work or delivery of goods, this is never a strict deadline. User must be given written notice of default by the other party. User must be offered a reasonable term to still implement the agreement.
User may have work performed by third parties.
User may perform the agreement in different phases, invoice these separately and has the right to suspend work as long as invoices from a previous phase have not been paid.
If the User agrees on a certain price when the agreement is concluded, the User may increase this price as a result of legal provisions or if the increase does not exceed 10% of the originally agreed price.
The user is authorized to suspend the fulfillment of the obligations under the agreement if the other party does not, not fully or not timely comply with the agreements made. Any costs will be borne by the other party.
The user is not obliged to fulfill any obligation towards the other party if he is prevented from doing so as a result of a circumstance that is not due to his fault.
If the goods amount is more than € 200, a deposit must be made by the user.
Shipping takes place via PostNL or by courier according to the current rates.
Payment must be made within 8 days of the invoice date.
If the other party fails to pay an invoice on time, it is legally in default. The other party will then owe statutory interest. In the case of Consumer Sales, this interest is equal to the statutory interest, in other cases 1% per month unless the statutory interest is higher. The interest is calculated from the moment that the other party is in default until the moment that the full amount owed, including costs, has been paid.
Objections to the amount of an invoice do not suspend the payment obligation.
If the other party is in default or default, all reasonable costs will be borne by the other party. The extrajudicial costs are calculated on the basis of what is customary in Dutch collection practice at that time. If the user has reasonably incurred higher costs, the actual costs will be eligible for reimbursement. Any judicial and enforcement costs incurred will be recovered from the other party. Interest is also owed on collection costs.
Our general terms and conditions will be sent to you on request.