1. Scope of our conditions

The present general sale conditions are applicable to all our offers, our sale contracts and to all our prestations.  The buyer recognises, by the only mean of his order, to have taken knowledge of these present general conditions and accepts them even if our general sale conditions are on contradiction with his own general buying conditions.

Degoratory and/or complementary clauses to our general sale conditions engage ourselves only by accepting them by us.

2. Offer and order form

All our offers are provided without engagement and are for information only.

All order transmitted by fax or for every on-line bought to Fabrice De Weerd (fawax) engages strictly the buyer.

3. Price

The prices mentioned in our offers and our price lists are for information only and do not engage ourselves.

Our prices are changeable without notice.

The prices are always the ones in force the day of delivery.

4. Delivery delay

The delivery delay is 2 open days upon receipt of order payment by the buyer.

Except contrary specific notice, a delay in the delivery may not cancel an order or give right to any compensation.  In order to attain, the holidays period are announced on the internet site www.fawax.com.

5. Complaint

As Fabrice De Weerd (fawax) offers non tangible and irrevocable goods, no reimbursment will be done after a serial number has been sent, as the customer is responsible for the understanding regarding the purchase of any of our articles on our site.  The maximum delay for complaint is one week following the delivery date.

To be acceptable, every complaint regarding our invoices must reach us by recommended letter among the 7 days of the delivery.  Without any buyer reaction, our invoices are considered as accepted without any reserve.

Every complaint regarding our invoices may not justify a delay or a suspension of payment.

6. Guarantee

As for the created, developed and distributed software by Fabrice De Weerd (fawax), the guarantee regarding the delivered software is the one described and mentioned in the licence agreement accompanying the software, excluding any other guarantee.

7. Payment

Our invoices are payable to account number ING 340-1089336-64 – (IBAN BE29 3401 0893 3664). 

Any delivery will be done before receipt of order payment.

The payment should be done 15 days after the receipt of the invoice.  In case of a remind of payment, an amount of 20.00 € will be due.
The interest rate for a late payment will be of 15% the year with a minimum of 100.00 €.
The rate for possible indemnities will be of 15% of the credit amount.

8. Case of absolute necessity

Any casual and of absolute necessity cases (such as but without being limitative, troubles, strikes, wars, fires, armed forces or public powers disposal) are reserved to our profit and give us right, without any legal intervening and up to our choice, either to suspend the contract execution or to consider it as solved partly or entirely, without being constraint to pay any compensation.

For the contract having already been object to a part delivery before the arrival of a casual and of absolute necessity case, the buyer has to pay the goods delivered.

9. Application right and competence

All our sale contracts are submitted to Belgian law.

All litigation that our contracts and prestations could lead to are upon exclusive competence of Courts and Tribunals of Brussels.

10. Miscellaneous

We reserve ourselves the right to modify at any time without notice the dispositions of our general sale conditions.