General terms and conditions Euronorm Advies BV

Located in:

General Foulkesweg 90

6703 BZ Wageningen NL

 

Article 1: Definitions

In these general terms and conditions the following terms shall have the following meanings:

1.1 Euronorm.net : Euronorm Advies BV, registered in Veenendaal. Trade register 67371116 ; VAT number NL.856953398.B01

1.2 Purchaser : Any natural person, partnership or legal entity that wishes to use or uses the products and/or services of Euronorm.

1.3 Courses : Courses on applying standards and European Directives.

1.4 Advisory services : Guidance and advice on the application of standards and guidelines.

1.5 Products : products including pictograms, inspection stickers and measuring instruments required for the implementation of standards and/or guidelines.

 

Article 2: Applicability

2.1 These provisions apply to all quotations to and (execution of) agreements with the Purchaser concerning the sale and delivery of courses, consultancy work and products by Euronorm.net.

2.2 Deviating terms and conditions and any general terms and conditions of the Purchaser shall only apply if and to the extent that they have been expressly accepted in writing by Euronorm.net and then exclusively for the agreement for which they have been accepted.

2.3 Euronorm.net is only legally represented by those who are registered as partners or as authorized signatories in the trade register of the Chamber of Commerce.

 

Article 3: Conclusion of agreement

3.1 Orders for courses, consultancy work and products are placed in writing via the Euronorm.net website, or by post, fax or telephone. The agreement for sale and delivery is concluded by written or verbal confirmation of the order by Euronorm.net or as much earlier as Euronorm.net commences the execution of the agreement.

 

Article 4: Prices

4.1 The prices stated by Euronorm.net are exclusive of VAT and subject to change.

4.2 When invoicing Products, the price of the relevant product will be increased by shipping and/or handling costs as well as additional costs depending on the specific wishes of the Purchaser regarding speed of delivery, certification, etc.

4.3 Our work will be remunerated on the basis of the fixed and corresponding hourly or daily rate (excl. VAT) as set out in the “agreement”. This rate is binding for the duration of the agreement and can only be changed upon renewal.

4.4 In addition to our hourly rate, the other party must reimburse all external costs incurred by us that are not included in our hourly rate, such as purchasing materials, costs of third-party contractors, advertising, printing costs, etc. in accordance with the agreements made. The costs to be declared by us will be submitted to the other party for approval in advance, unless we have obtained full authorization in this regard as evidenced by the “agreement”.

 

Article 5: Delivery

5.1 The delivery periods stated in the offers, confirmations and/or contracts are made to the best of our knowledge and will be observed as much as possible, but they are not binding. If these periods are exceeded, Euronorm.net will consult with the Purchaser. Exceeding the delivery period therefore does not give the Purchaser the right, even after notice of default, to claim dissolution of the agreement and/or compensation or to consider any obligation arising from the agreement for the Purchaser to be suspended or expired.

5.2 The products listed on the Euronorm.net website are usually available from stock. After receipt of the order or advance payment, the delivery time of products is usually 2 to 6 working days.

 

Article 6: Advertising and complaints

6.1 The Purchaser is deemed to have approved the products delivered by Euronorm.net immediately upon receipt.

6.2 Complaints about defects in the delivered products and/or consultancy work or courses provided must be brought to the attention of Euronorm.net by registered letter within 10 working days after delivery, failing which any right of the Purchaser in this regard shall lapse.

6.3 In the event that a complaint submitted in accordance with Article 6.2 is found to be justified, Euronorm.net will be given the opportunity to repair or re-supply the rejected products or to carry out the consultancy work or courses in accordance with the order.

6.4 Any complaints shall not affect the Purchaser's payment obligations.

 

Article 7: Payment

7.1 Payment is made in Euros.

7.2 If the amount to be claimed by Euronorm.net from the Purchaser on the basis of each invoice is not paid promptly and in full to Euronorm.net by or on behalf of the Purchaser within 30 days after the invoice date,  If the invoice amount has not been paid, the Purchaser shall owe interest of 1% per month on the invoice amount or the remaining amount, starting on the invoice date, whereby part of a month shall be counted as a full month, all without any notice, demand or notice of default by Euronorm.net to the Purchaser being required.

7.3 Compensation for any claim alleged by the Purchaser against Euronorm.net is entirely excluded.

7.4 The Purchaser is deemed to have acknowledged the invoice as correct and the debt if no written protest is made within 14 days of the invoice date.

7.5. When registering for one or more Euronorm.net courses, the Purchaser must pay the full amount in advance of the course.

 

Article 8: Collection costs

All costs arising from or related to the enforcement by Euronorm.net of its rights arising from or concerning the agreement concluded with the Purchaser, including all costs arising from or related to the judicial and/or extrajudicial collection of any invoice amount not paid on time or not paid in full or arising on any other grounds, shall be borne by the Purchaser without any notice, demand or notice of default being required, including the costs of any notice,

notice or notice of default, which in the event of any legal proceedings shall not be charged to the losing party, all with a minimum of EUR 250 per time. The amounts entered in the books of Euronorm.net for the aforementioned costs shall provide full proof with regard to the amount of the aforementioned costs, unless the Purchaser provides proof to the contrary.

 

Article 9: Copyright

9.1 The copyright on the publications on the website of Euronorm Advies BV rests with Euronorm Advies BV. The course material used by Euronorm Advies BV is the property of Euronorm Advies BV.

9.2 The copyright on advice and/or courses belongs to Euronorm Advies BV.

9.3 Permission from Euronorm Advies BV is required for the full or partial inclusion of texts on www.Euronorm.net in a book, publication, catalogue, advertising material, computer program, microfilm card or any other form of information carrier. Euronorm.net is entitled to request a reasonable compensation to be determined by it in this context.

 

Article 10: Liability for products, consultancy work and courses

10.1 The liability towards the Purchaser for products and services shall lapse if the Purchaser has not notified Euronorm.net of the existence of a printing error by registered letter within ten working days after discovering a printing error or after the time at which the printing error could reasonably have been discovered, in order to be able to investigate it, and also after four weeks have elapsed after delivery as referred to in Article 5.

10.2 Euronorm.net is not liable for printing errors in articles made available to Euronorm.net by third parties.

unless these printing errors are due to gross negligence or intent.

10.3 Any liability of Euronorm.net for damage suffered by the Purchaser is in any case limited to the invoice amount of the product or service in question when selling and delivering products and services. Instead of paying this replacement compensation, Euronorm.net always has the right to deliver replacement documentation.

10.4 The shipment of orders of products is handled with the utmost care by Euronorm.net and takes place after careful inspection. After shipment, Euronorm.net is not liable for the loss or damage of orders.

10.5 Euronorm.net's liability shall in any case lapse after four weeks following delivery of a product as referred to in Article 5.

 

Article 11: Force Majeure

11.1 . Force majeure is understood to mean: Any circumstance beyond the control of the parties, or unforeseeable, as a result of which the other party can no longer reasonably expect us to fulfil the agreement. “Force majeure” is understood to mean in any case: strikes, excessive absenteeism due to illness of our personnel, transport difficulties, fire, government measures, which in any case result in import and export bans, quotas and business disruptions at our premises or at our suppliers, as well as defaults by our suppliers as a result of which we can no longer fulfil our obligations towards the other party.

11.2 . If in our opinion the force majeure will be of a temporary nature, we have the right to suspend the performance of the agreement until the circumstance that constitutes the force majeure no longer applies.

11.3 . If, in our opinion, the force majeure situation is of a permanent nature, the parties may make arrangements regarding the termination of the agreement and the associated consequences.

11.4. We are entitled to demand payment for the services provided in the execution of the relevant agreement before the circumstance causing force majeure became apparent.

11.5 . We also have the right to invoke force majeure if the circumstance that constitutes force majeure occurs after our performance should have been delivered.