VALIDITY
Our offer is valid for a period of 3 months for work to be performed within 3 months of acceptance signed by the client. All orders placed after this period of 3 months from the date of our proposal should lead to a confirmation from us. 

The client signed the quote or order hired in a firm and final. 

Work is expressly limited to those specified in the offer, quotation or order. The additional work and the work of any maintenance, are subject to an additional accepted estimate beforehand. 


QUOTE OF PROPERTY AND PLANS 
Our specifications, drawings, plans, models and descriptions remain our exclusive property. 

Their communication with other companies or third parties is prohibited and subject to monetary damages. They must be made if they are not followed by a command. 


DEADLINES 
Delivery times are indicative only unless otherwise stipulated in the market. We are clear of any encumbrances on delivery in the case: 

a. where payment terms are not observed by the client, 
b. of delay in the delivery of the order of execution 
c. change the work schedule, 
d. delay other state bodies, 
e. additional work, 
f. where local to convert are not available to us on the due date, 
g. force majeure or events such as war, strike the company or one of its suppliers, preventing transportation, fire, weather, breaking supplier stock. 


CONDITIONS TO 
We are obligated to commence the work within the time limits provided in our offer. The installation of our works can only be performed after completion of the slots reserved for this purpose and after complete dryness masonry, plasterwork and tiles. 

Keeping timber depends primarily on the hydrometric level rooms where are placed the woodwork. We will not be liable for distortion, warping wood or withdrawals occurred due to abnormal hydrometric. 


APPROVALS-CLAIMS 
The work will be received no later than 15 days after completion. Without this receipt within 30 days of completion, they will be deemed accepted without reservation. 


PAYMENTS 
Our work is entirely made ??to order, payment is as follows: 
- Ordering: 30% 
- At the beginning of the work: 20% 
- The balance on receipt of invoice, without discount or rebate or deduction of any kind.


SUSPENSION OF WORK 
In case of non-compliance with the payment terms, the company reserves the right to suspend work three days after giving notice to the customer keep commitments. 


PENALTY CLAUSES 
In case of breach of contract caused by the customer, prior to the completion of the work ordered, the deposit paid to the order will be kept as a fixed compensation. To this sum is added the amount of supplies and equipment already ordered. 

For breach of contract during the execution of the work, will add a lump sum equal to 15% of the gross amount of the quote or order. 

In accordance with Article 33 of Ordinance No. 86-1243 of 1 December 1986, late penalties are necessarily applied in case the amounts due are paid after the payment date on the invoice, when the payment is made beyond the period allowed by the terms and conditions. 

Its rate of default interest is equal to one and a half times the legal rate of interest in effect. They run right from the settlement date and are calculated at the rate of 1/12e fixed above each full month or fraction of a month late. 


RETENTION OF TITLE 
The delivered goods remain our property until full payment. However, the risk passes upon delivery. 

In the event that payment is not made within the prescribed period, we reserve the right to take back the delivered and, at our option, terminate the contract. 


JURISDICTION 
In case of dispute, it is actually confer jurisdiction on the courts of the registered office of our company.