TERMS AND CONDITIONS OF USE

1. CONTROLS.

1.1 Due to technical features of our equipment and supplies, and their adaptation to the needs of each customer, our sales are made in all cases, these general conditions and the special conditions our quotation or order confirmation.
All different or adverse conditions that may be specified by the purchaser, including his own general conditions of purchase are, in all cases and of law, deemed not written our respect.
1.2 Any proposal or purchase request made by the customer or transmitted by our agents or representatives is not binding.
1.3 quotation or proposal delivered to the customer and accepted by him is the binding contract that commits both parties. This quote or proposal establishes limited equipment and supplies ordered or promised.
If it is a repetitive control referenced here, supplies commitment stems from our order confirmation.
1.4 If sold with financing, the order is final only when the funding agency has notified us acceptance.
1.5 When designing the development or manufacture of our equipment or the supplies are especially businesses to meet the specific needs of a client, it must provide sufficient samples of the product to mark or label, and we communicate the nature and characteristics, text and logos to print and, where appropriate models to achieve markings.
1.6 In the case of labeling, and if the client wishes to use his own label he must first provide us samples for acceptance and sufficient for testing. These elements form the basis of our studies and research and can not be changed later with our agreement and in this case for compensation to be determined according to the state of our research and work and changes to elements originally set.
1.7 In no case the client can not withdraw an order or terminate a sale unilaterally.

2. TIME AND EXECUTION CONDITIONS

2.1 All our deadlines for equipment, machinery and encoders are counted from the receipt of deposit.
Delivery eventually given or accepted by our Company are listed on the basis of an estimated average time and are a function of supply and transportation opportunities. In no event shall any delay in delivery shall not give rise to damages for the benefit of the buyer, or a cancellation or withholding orders.
2.2 Due to the special nature of our research and those of our manufacturers as well as the specificity of labeling materials and uncertainties that include, the delivery that may have been given in our quote or order confirmations necessarily indicative and approximate nature, < br /> In all cases, the customer agrees to provide in sufficient quantity, product samples and labeling required for finalization of the equipment labels. Any delay on the part repel all delivery without it we could be charged.
2.3 In the exceptional case where our studies and research does not lead to a solution deemed appropriate by us the customer's need, we reserve to prevent it within a reasonable time and to cancel the order without compensation sides />.
2.5 In the event of a serious event such as total or partial strike of one of the factories of our manufacturers or public transport, lockouts, war, flood, fire, frost, social unrest, sudden scarcity of raw materials or other, resulting in a total or partial cessation of manufacture or delivery possibilities, the customer will be contacted by us as soon as possible and we will, according the case may be relieved of any obligation to deliver for the duration of the event, without the customer can withdraw the order unless the suspension exceeds six months, released from our delivery commitment.

3. DELIVERY

3.1 Once the equipment and its accessories are ready to be delivered, the customer is informed of the shipment, it is made according to customer specifications, by road, rail or air, and there is no indication in the manner that seems most appropriate.
3.2 Deliveries are made in all cases the customer's expense. Unless written request, the goods are insured by us to customary conditions and the customer's expense.
3.3 Whatever the terms of delivery, even FOB, despite the retention of ownership, the risk of loss , damage or destruction of equipment, even in cases of force majeure, and all risk of liability related to the existence or use of the equipment shall pass to the purchaser at the time the goods from the factory or from our manufacturers our warehouse for shipping or removal. It is up to the buyer to verify the condition of the goods when they are given and make any reservations with carriers or procedures it deems appropriate, at his own expense and on his behalf, in case of delay, damage or of missing.
3.4 Any claim of an apparent defect in the goods, provided that it is due to a cause other than transportation, must be sent to us in the forclusif within three days of the receipt .
Under no circumstances and for any reason whatsoever, return any materials or supplies we can not be made without our prior written consent.

4. ASSEMBLY-INSTALLATION START-OF MATERIALS.

4.1 Once we have mounting or installation and commissioning, the customer must provide for the delivery, storage equipment in its responsibility, so that it is set in perfect condition at the disposal of our technicians at the place and time of installation.
4.2 The customer assures himself and at his own expense the arrival of supplies electrical, fluid, air, necessary for the operation of our equipment, and possible evacuation.
4.3 The customer selects and develops at its own expense and under its responsibility, the location where the equipment is to be used and integrated if it itself performs connection to a production line. It provides its staff costs and mechanical means our technicians for installation and mounting hardware.
4.4 Our technicians carry out the setting and starting the equipment and perform the tests in the presence of a qualified employee of the client. On this occasion, the operator that the customer eventually designated for this purpose is instructed in good operating conditions of equipment and supplies, as well as
4.5 From routine maintenance measures. During the tests are satisfactory, the customer has finally received the equipment and accessories

. 5. WARRANTY.

5.1 Our standard warranty for latent defects, manufacturing defects of materials or operation is limited to six months from the date of receipt by the customer, unless otherwise agreed between the parties.
5.2 This warranty is strictly limited to the provision made and repair and change of parts deemed defective by us, at our expense during the period of six months.
5.3 replacements or repairs made necessary for any cause arising by us, including normal wear and tear, lack of maintenance, or misuse are excluded from our warranty and in all cases will be the full responsibility of the customer.
Our warranty is expressly excluded in all cases where a change of any kind have been made to our equipment or supplies.
5.4 Electrical equipment and the thermal printing heads are excluded from the guarantee.
5.5 All supplies chemicals including marking films, inks, solvents, thinners, rubber pressure rollers and training are due to their special nature, expressly excluded from this warranty. It is especially recommended to the client to use in accordance with our instructions and keep them with special care, and to ensure their shelf-life.
5.6 Our warranty shall in no event be held responsible and result a claim for compensation or damages for any reason whatsoever, including stop production, loss of production or other consequences.
5.7 According to the law, it is recalled that the purchaser of new equipment receives the legal guarantee against the consequences of defects and hidden defects of the thing sold.
5.8 In accordance with particular reference contained in our documents about our both conventional and statutory warranty is expressly excluded when the client begins to change the conditions of our machines, and particularly when changes to the product label or the label type or print and to ask about what he has not sought and obtained our opinion favorable in writing. In this case, the client acts on its own initiative and in its sole warranty and liability for the results obtained, without any recourse to us.

6.0 PRICE.

Our fixed price quote or proposal is firm for a period of one month from the date of shipment.

7. PAYMENT - LOSS OF TERM - CLAUSE

7.1 The agreed price is payable in respect of our equipment, encoders and machines:.
- One third of the order, without the payment can be considered as an option for the customer to retract his order through abandonment
-. The balance net 30 days without discount from the date of billing addresses accepted, provided that the acceptance of a must be given within 8 days worth of immediate payment is due.
7.2 As regards the payment of supplies such as spare parts and consumables for an amount less than or equal to a sum of 155 00A. (VAT) payment is made in cash, without discount, upon receipt of invoice. The minimum charge, and therefore control is 80.00 A. (HT).
For amounts over 155.00 A. The payment is made by accepted within 30 days net without discount from the invoice date.
7.3 The terms of payment may be delayed for any reason whatsoever, even in the event of litigation, and in the case of a delay we may, upon notice to the buyer, cancel orders or to suspend execution or request guarantees or payment before delivery.
default or partial payment of an invoice or a bill when due, all amounts owed by the buyer shall be automatically payable even if they have a payment term, and must be paid immediately without prior notice.
7.4 A lump sum calculated by applying THE ENTIRE amounts due from the due date until the date of payment effective, an interest rate equal to two times the legal interest rate. If amicable or judicial procedures for payment, it will have a lump sum of 10% of the amount due, without prejudice to any charges and without a waiver to possible domages and interests.
7.5 Failure fulfillment of an obligation of the purchaser also gives the option to the seller automatically and without notice by sending a simple registered letter to the Purchaser to suspend the execution of all contracts in progress to complete payment of amounts due and / or terminate, if necessary to resolve all sales contracts being given by us. The buyer will be required to return us immediately and at its own expense, materials, goods subject to sales and in case of difficulty there will be constrained by mere injunction. The value of goods returned in good condition, calculated according to the price of our bills, and an allowance of 70% for depreciation shall be charged against equivalent amounts due, if this value is insufficient to cover the amounts due, the buyer will pay the debtor. If it is greater than the difference will be refunded to the buyer, without a waiver to any domages and interest in compensation for the damage suffered.

8. TRANSFER OF OWNERSHIP.
The transfer of ownership of our goods is suspended until full payment by the buyer and it takes until that date as the holder, at its expense, risk and responsibilities of the goods, even in cases of force majeure. He can not pledge or transfer the property as collateral.
In case of resale, the buyer agrees to be paid directly to the vendor part of the price still due.
We reserve the right to allow the buyer to resell or transform our goods before full payment, processing or sale is always made by the buyer to the seller's account on this commodity to be kept by the purchaser until 'on the agreed date, regardless of whether the goods have been sold or unprocessed. However, this authorization is revoked by operation of law, without notice or formality, for the only occurrence of bankruptcy, judicial settlement or liquidation of assets of the purchaser. In addition, in the particular case in which our Company has substantial or specific reason to fear insolvency of the purchaser in the event of non-payment of the amount due at maturity or if the buyer does not have the same financial guarantees at the date of the order, our Company may revoke the authorization by sending a registered letter, the revocation takes effect immediately, the purchaser ceasing sales or conversions of unpaid goods and the seller may resume at any time
9. IDENTIFICATION OF MATERIALS.
It is expressly agreed to the identification of the goods delivered to the buyer, it is applied to the practice followed in the profession that the products entered in the oldest stores the buyer are first removed so that our existing stores in these goods was assumed to be due to competition, we have recently delivered him.

10. MISCELLANEOUS.

10.1 The benefit of running command can not be transferred to a third party without our prior consent.
10.2 specifications, plans, drawings, diagrams or any other documents provided by us remain our exclusive property and may not be used, disclosed, reproduced or even partially executed.
10.3 tooling, molds, dies, forms, prepared specifically for the needs of the customer in all cases remain our property exclusive, even if the customer has contributed to the cost of their construction, and are in no way or delivered or communicated.

11. JURISDICTION CLAUSE.

In case of dispute arising between the parties, the courts of our headquarters will have jurisdiction to entertain it, even if a warranty or multiple defendants. Our bills do not provide an exception to this jurisdiction clause.