Terms of delivery of the Vereniging Repro Nederland, filed at the registry of the District Court in Amsterdam under number 7/2001.
All quotations are without obligation, unless explicitly agreed otherwise. All prices quoted are exclusive of sales tax and other levies imposed by the government. In the case of composite quotations, there is no obligation to deliver a part at a corresponding part of the price stated for the whole. Freight and postage are at the expense of the client.
By placing an order for duplication or reproduction or use of an item protected by the Copyright Act or any property right, the client declares that no infringement of the copyright or any other right of third parties will be made and indemnifies the supplier in and out of court for all financial and other consequences arising from the duplication, reproduction or use. Even in the event that financial obligations arise from the duplication, reproduction or use towards the author or entitled party or his successors in title, these will be charged to the client.
The client bears the risk for all items made available by him to the supplier for the execution of the order.
The liability of the supplier only extends to damage directly resulting from the handling of the order, up to an amount not exceeding the transaction value; no responsibility can be accepted for consequential damage.
The delivery periods agreed with the supplier are always to be regarded by the client as approximate and never as strict deadlines, unless the contrary has been expressly agreed in writing.
If desired, the items made available by the client and the work made by the supplier are handed over against Return of a receipt issued by the supplier. Whether the provider is entitled to receive this is beyond his assessment and responsibility.
If the goods made available by the client and / or the work made by the supplier are not collected, the supplier will keep them for six weeks from the date of order. He cannot accept responsibility for damage that may arise from storage.
In the case of free delivery, the cheapest method of shipping is always followed, unless otherwise agreed in advance.
The correct setting is guaranteed for dimensionally stable work. However, dimensional differences as a result of shrinking or stretching of the materials to be used cannot always be avoided and cannot be a reason for rejection. Deviations between the delivered work on the one hand and the original and / or the instructions given on the other cannot be grounds for rejection if it can be reasonably stated that, taking the circumstances into account, they do not affect the utility value of the work.
Any complaints regarding the delivered goods or the charged price must be notified in writing to the supplier within eight days of receipt of the goods or the invoice. If such complaints are not received by the supplier within eight days, the client is deemed to have agreed to the goods delivered and the invoiced price. When assignments are issued on behalf of third parties, the client cannot claim separate or split billing to these third parties free of charge.
When assignments are issued for the account of third parties, the client remains liable for the payment of the claims, even if invoices are sent directly to those third parties with due observance of the provisions of Article 10.
Payment must be made within 14 days after the invoice date, unless otherwise agreed in advance, without deduction of discount. In case of later payment, even if the supplier has agreed to this, the client will owe the statutory interest on the invoice amount for each month or part thereof.
All costs, both judicial and extrajudicial, incurred with regard to the collection of the amount owed by the client and not paid on time, are for the account of the client; they are fixed at a minimum of 15% of the amount concerned and will amount to at least 50 Euro.
Every delivery of work by the supplier to the client takes place subject to ownership thereof until the client has paid everything to which he is obliged by virtue of the agreement, including payment of interest and costs.
without the client being able to assert any right to compensation for costs, damage and interest on that basis. In the event of a rise in the prices of materials and semi-finished products required for the execution of the order, change in wages, serious changes in currency relations and similar circumstances, occurring after acceptance of an order, the supplier is entitled to increase the agreed prices accordingly.
By placing an order, the client acknowledges that he is aware of these terms of delivery and is satisfied with them, if they were at least notified to him in advance or if they were referred to in the quotation and / or order confirmation, or if they were in the supplier's company. hung in a place that is clearly visible to clients.
If provisions or conditions appear in a confirmation of the client that are in conflict with these delivery conditions, they cannot be recognized. The client cannot invoke so-called customary law. In the event of agreement between the uniform purchase conditions used by the client and the present delivery conditions, the latter will prevail.
Dutch law applies to agreements between the supplier and the client.