general terms & conditions

Here are described our General Terms & Conditions, all those informations and conditions are written in evey contrats that we submit to our customers, suppliers and collaborators, before to start a mission and collaboration. In addition, a NDA ( Non disclosure  agreement ) can be signed. 

STARTING DATE & DELIVERY :

A quotation is sent to customer for free and then a contract is submited.

Starting dates and a delivery schedule are agreed with customers according to clear specifications and are subjected to contract.

FEES : 

The standard applicable rate for 2020 are calculated on the basis of 360 euros excluding tax daily rate (Three hundred and sixty euros). Taxes are of 22 % for 2020, in case of tax raise they will be added to the quotation and contract. 

Fees submited for a quotation have a 3 month validity form the sending date. 

The additional business expenses (work session, travels to factory, suppliers, fairs) will be taken at the actual cost, following an agreement between the parties in the contract. Additional and actual travel costs (transport, accommodation, meals), customer appointments, travel to production sites, trade fair visits or suppliers at the customer's request, are considered as additional expenses costs. The service provider's expenses will be supported from his place of residence to the final destination (place of work, factory, fair)

PAIMENT TERMS: 

Delivery & work start when contract is signed and the deposit is paid. The deposit is not refundable.

Important: as stipulated in the conditions of remuneration (art3 in contract), the start of contract execution is confirmed by the signing of this contract and the receipt of the 30% deposit. 

The deposit is not refundable, it blocks the service provider's calendar. The deposit must be received in the provider's bank account within 5 (five) working days after signing this contract. Transitional payments must be made upon delivery of the intermediate stage concerned within 8 (eight) days after dispatch of invoicing.

Payment of the balance must be made upon receipt of the work within 8 (eight) days after sending the invoice.

Payment of the balance will result in the transfer of intellectual property rights for the designs and works to the client. In the event of non-payment of the balance within 8 (eight) days, all of the drawings and work will remain the property of the service provider until payment. The contract may be terminated if the customer does not pay the amount fixed by article n ° 3, 30 (thirty) days at the latest after issuance of the invoice.

INDEPENDANCE CLAUSE :


The parties expressly declare that they are and will remain, throughout the term of this contract, independent business and professional partners. In any case, service provider cannot be considered as being bound by an exclusive contract to customer.

APPLICABLE LAW AND ATTRIBUTION OF JURISDICTION:

This contract will be governed by and interpreted according to French law. Any dispute or dispute that may arise between the parties arising from the application, interpretation, execution and termination of this contract will be the subject of an attempt to reach an amicable agreement. In case of failure, the dispute will be brought before the Commercial Court of Toulon, in France. 

© 2019 by Entada textile

Siret: 53204221500014

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