{"id":2529,"date":"2024-06-28T16:18:44","date_gmt":"2024-06-28T14:18:44","guid":{"rendered":"https:\/\/www.progicon.be\/?page_id=2529"},"modified":"2024-06-28T16:27:23","modified_gmt":"2024-06-28T14:27:23","slug":"terms-and-conditions","status":"publish","type":"page","link":"https:\/\/www.progicon.be\/en\/algemene-voorwaarden\/","title":{"rendered":"General conditions"},"content":{"rendered":"
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General conditions<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Revision: 01\/01\/2020<\/p>

1. Statute following conditions<\/h2>

All our sales, deliveries and services are made on the following conditions of sale. The contractual relations between the company Progicon bv and its buyers are exclusively governed by the general conditions of sale. The buyer's general and\/or special purchase and\/or sales conditions are opposable to the company only if their acceptance has been established in writing by the company. In the event of any conflicting provisions, our general terms and conditions of sale shall prevail.<\/p>

2. Orders<\/h2>

We can always subcontract the task entrusted to us to third parties. We can always replace agreed materials with others of the same quality, even if the brand should differ.<\/p>


3. Payments<\/h2>

Our invoices are always payable in cash, or payable (without discount) on the stated due date of the invoices, at our offices in Sint-Martens-Leerne. Any other terms of payment are only valid if agreed in writing and \"accepted\" by us in writing. Cash orders and bills of exchange do not deviate from these. In case of non-payment on the due date, an interest of 15% will be charged ipso jure and without warning or notice of default. In the event of non-payment of the debt on the due date, the amount due will be increased ipso jure by 15% with a minimum of 100 \u20ac per invoice, without prejudice to interest and costs. This by way of conventional increase clause, without notice of default being required, even in the case of granting of periods of grace. Non-payment shall entitle Progicon bvb to stop further deliveries\/services. If, at the request of the Orderer, the invoice is drawn up in the name of a third party, the Orderer shall remain jointly and severally responsible for its payment, and the third party shall be bound to comply with all obligations arising from the General Terms and Conditions of Sale. If they are placed by a company, the director, if any, shall remain principally and jointly and severally responsible with this company.<\/p>


4. Complaints<\/h2>

Complaints can no longer be taken into account 8 calendar days after delivery, after expired information, after delivery engineering file or software file. All complaints must be reported to us by registered mail. Return of goods will only be accepted with our prior written agreement. A complaint, of whatever nature, cannot be invoked by the due to defer or refuse payment of an invoice.<\/p>


5. Protest<\/h2>

Any protest against an invoice must be made in writing, must be substantiated and must reach us within eight (8) calendar days from the invoice date. The entry of the invoice in our outgoing invoice book always constitutes irrefutable proof of both shipment and receipt.<\/p>


6. Deliveries<\/h2>

Deliveries of material are \"ex our work houses\", services (sub-contracting) and their linked movements are always charged to the customer (contractor). All goods, if sent carriage paid, travel at the customer's risk. Costs related to rush orders shall always be borne by the customer, and shall be charged to the customer. Split deliveries, concerning separate invoices and payments are applicable.<\/p>


7. Delivery deadlines<\/h2>

The delivery period runs from the date of agreement and after sending our written order confirmation. The delivery dates stated, orally or in writing, are not guaranteed and are only given by way of information. Cases of force majeure are always for our benefit. We can in no way be held responsible for failure to meet a delivery deadline and can therefore not give rise to compensation or dissolution of the contract.<\/p>


8. Retention of title<\/h2>

The delivered goods\/products remain our property until full payment of invoices and accessories, according to art.101 on bankruptcy law.<\/p>


9. Waste and packaging<\/h2>

The waste\/debris generated during the execution of the work at the customer's premises will not be removed by us, however, it will be deposited in the demarcation\/container provided by the customer. Packaging of the goods delivered by us will not be taken back if not stated otherwise in a written document and confirmed by both parties.<\/p>


10. Jurisdiction<\/h2>

Any contestation and\/or dispute shall be decided solely by the courts of Ghent. This clause replaces all conflicting jurisdiction clauses. However, we reserve the right to modify it.<\/p>


11. Price quotes<\/h2>

Our offers (oral\/written) and price lists are drawn up by way of information and are in no way binding at that stage, neither on technique nor on price. They are subject to change without prior notice. The prices released are always without VAT, unless explicitly stated otherwise.<\/p>


12. Cancellation of an order<\/h2>

In the event of cancellation of an order, the Ordering Party shall always be obligated to pay the expenses and costs already incurred, which shall be fixed at a minimum of 25% of the price of the entire order. The Supplier shall be free to claim further separate additional compensation.<\/p>


13. Cancellation of an order<\/h2>

If, as a result of war, riot, strike, lockout, and all other cases of force majeure, we are unable to properly execute our order, we reserve the right to terminate it immediately, without being liable for any compensation.
We may consider the contract terminated without prior notice of default in the event of bankruptcy, manifest insolvency and\/or any change in the customer's original legal situation. Also in this case, we are not liable for any compensation. The provisions of these terms and conditions in the event of cancellation by the customer shall in that case become applicable by operation of law.
Our agreements are always entered into under the resolutive condition of bankruptcy of the customer. In case of obvious insolvency or force majeure, we reserve the right to dissolve the agreement unilaterally and without the need for prior notice of default.<\/p>


14. Termination in case of staggered and periodically long-term directional work (Provision sub-contracting = if 4 months\/year our directional work is used)<\/h2>

The sub-contractor (Progicon bv) reserves the right to terminate a contract or agreement unilaterally for any reason. Any claims for loss of costs by the customer (contractor) in this regard cannot be accepted, and will be ignored at all times. Termination of open-ended and annual contracts by the customer shall always be confirmed in writing and must be received at the registered office of Progicon bv 3 months prior to the end date. If the customer demands that the aforementioned contract be terminated immediately, Progicon bv shall reserve the right to send a one-time invoice equal to an amount equal to the average of 2 months of billing during the term of the terminated contract.<\/p>


15. Safeguards<\/h2>

Any device under warranty that proves defective must be sent to us postage paid with a duplicate of the invoice. The warranty provided by us is the one guaranteed by the manufacturer\/importer. The latter is only authorized to rule on the warranty. Warranties are always within the limits of the warranty card, or otherwise agreed in writing provisions\/periods. The company Progicon bv can in no way be held responsible for any thefts, losses and destruction, which occur after the release of the goods at our address. The warranty period shall run from the time they are delivered \"Off our work premises\".<\/p>


16. Copyright<\/h2>

Drawings, plans, software developments and other documents made available by us to customers, remain the property of the company Progicon bv. Under no circumstances may they be transferred to third parties, made available for inspection or copied, without prior written agreement between us and the customer.<\/p>


17. Liability<\/h2>

We are not directly or indirectly liable and responsible for damages caused by construction defects of the delivered material. Under no circumstances can we be held responsible for indirect damages , such as loss of data, loss of income, loss of clientele, and in no case can our liability to the buyer and to third parties within the framework of this contract exceed the price paid by the buyer for the product delivered to him in performance of the contract. In the execution of directional work (sub-contracting), of whatever nature, the responsibility and liability shall always lie with the customer (contractor), the company Progicon bv can under no circumstances declare claims for damages in this regard admissible.<\/p>

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Algemene voorwaarden Revisie: 01\/01\/2020 1. Statuut navolgende voorwaarden Al onze verkopen, leveringen en diensten gebeuren tegen de hiernavolgende verkoopsvoorwaarden. De contractuele relaties tussen de vennootschap Progicon bv en haar kopers worden op exclusieve wijze door de algemene verkoopsvoorwaarden beheerst. De algemene en\/of bijzondere aankoop- en\/of verkoopsvoorwaarden van de koper zijn maar tegenstelbaar aan de vennootschap, […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_seopress_robots_primary_cat":"","_seopress_titles_title":"","_seopress_titles_desc":"","_seopress_robots_index":"","footnotes":""},"class_list":["post-2529","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.progicon.be\/en\/wp-json\/wp\/v2\/pages\/2529","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.progicon.be\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.progicon.be\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.progicon.be\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.progicon.be\/en\/wp-json\/wp\/v2\/comments?post=2529"}],"version-history":[{"count":7,"href":"https:\/\/www.progicon.be\/en\/wp-json\/wp\/v2\/pages\/2529\/revisions"}],"predecessor-version":[{"id":2540,"href":"https:\/\/www.progicon.be\/en\/wp-json\/wp\/v2\/pages\/2529\/revisions\/2540"}],"wp:attachment":[{"href":"https:\/\/www.progicon.be\/en\/wp-json\/wp\/v2\/media?parent=2529"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}