General conditions of sales

I – GENERAL POINTS V – DELIVERY

Catalogues are free of charge but are not an agreement in itself.According to regulations and evolution, equipments can be modi-fied in comparison with the catalogue or its description.Orders are valid only after an order confirmation. While the company will do its best to meet any delivery date given or agreed by it, such date are estimates only given in good faith, and the company will not liable in the event of the delivery period being exceeded for any reason whatever. Any late delivery can be a reason to compensation, but any parti- cular or casual agreement of supplier. In that case, compensation cannot be over 5% of the total amount of the goods. Any contests on delivered goods have to be noticed to the supplier in the days of its delivery. Only goods of a contested quality shall be replaced. Any return must be preceded of a return noticed that has to be approved by the company. Any specific manufacturing goods cannot be returned or exchanged.

II – PRICES

All quotations are based on current prices. The price will becalculated on a basis of a quotation or according to the company’s prices ruling at the date of delivery.Prices shown in any price list are subject to alteration withoutnotice and any new list cancels all previous lists.Prices quoted and prices shown in the price lists are exclusive ofVAT.Prices quoted are Ex-works. Delivery will be charged extra.

VI – WARRANTY

The customer warrants that he will carefully examine all the goodsand materials supplied and will notify the company in writingany shortage defect or other failure to comply with the contract which is or ought to be apparent upon such examination, within 48hours. The customer warrants that he will carefully use the goods and if any defects due to a bad use appear, he will not turn against the supplier. Goods are 1 year guaranteed.

III – QUALITY AND DESCRIPTION

All goods, materials and work supplied shall: Conform as to quality, quantity and description with the particu-lars stated in the order, Be of sound materials and workmanship, Be equal in all respects to any written specifications provided orgiven by either party, Be capable of any standard of performance stated in the order, If the purpose for which they are required is indicated in theorder either expressly or by implication be fit for that purpose.

VII –CANCELLATION

Orders may be cancelled only in writing any shortage letter. In the event of any work being suspended by the customers’ instructions or for any variation of the order made at the custome- r’s request in respect of which no price is agreed, the company shall be entitled to increase the price by such amount as it considers reasonable.

IV – PAYMENT

Goods are invoiced at the price of the day of the shipment andpayable at the supplier-registered office.Goods would be property of the customer only after the fullpayment of the goods. Payment is cash or on delivery unless the customer has the company’s agreement. Where a customer has a credit account payment must be made within 1 month of delivery of the invoice. Any late payment would mean payability of interests costs of 1.5% per month. Furthermore, if we need the help of our litigation company, we would surcharge 15% on the total amount of the invoice. Any partial delivery of an order should be invoiced at the supplier’s will.

MARTY

SPORTS