5/ Terms of payment

In accordance with French Law No. 92.1442 of December 31, 1992 and No. 93.122 of January 29, 1993, subject to your outstanding balance being covered by our customer credit insurance. Goods must be paid for at our head office, with a deposit of 20% at the time of order and the balance due within 45 days net end of month from the date of invoice for sales.
For repairs, payment is due within 45 days of the end of the month. In case of refusal, payment on proforma will be required before delivery. Any deferred payment will incur a penalty of 3 times the legal interest rate. In the event of non-compliance with a due date, we reserve the right to suspend all deliveries on current orders. In addition, 8 days after a formal notice by registered letter has remained without effect, the totality of the sums due becomes eligible. Finally, in accordance with French law 2008.776, published in the Journal Officiel of August 5, 2008, and in particular article L. 141-6, the payment term may not exceed 45 days end of month or 60 days from the date of invoice issue.