New Arrivals
Special Offers
These conditions are applicable to all supplies made by MAGIC LEAF, hereinafter called seller, to its clients, hereinafter called buyer. Any special provisions deviating from seller's conditions of sale shall only be binding if they have been accepted in writing by seller.
An agreement shall only become binding on seller by his acceptance of such agreement An agreement entered into by a representative of seller shall only become binding by seller's acceptance of such agreement. Seller reserves the right to notify buyer in writing within eight days that an order placed under an agreement as referred to in section 2 cannot be executed, or cannot be executed without modification, due to circumstances of which the representative could not in reason have been aware, in which case the agreement shall be considered annulled, unless parties find a way to maintain the agreement.
Unless otherwise agreed in writing, the selling price comprises the price of the products in Euro excluding VAT. Agreements are always concluded on the basis of the prices prevailing at the time of conclusion.
Agreed prices shall be binding, unless within three months following upon conclusion of the agreement it proves necessary to increase them through circumstances beyond seller's control, such as an increase in the charges for product transport or increase in taxes and or excise duties, a change in the currency exchange value, etc. Price adjustments ensuing from measures imposed by the authorities, such as an increase in VAT, shall always be passed to buyer.
Delivery lead times are stated by approximation. These lead times are established on the presumption that there will be no obstacles in the way of timely product delivery. For a minor or, considering the circumstances, reasonable excess of the stated delivery lead time seller does not accept accountability.
If buyer dos not take delivery of the products at the agreed time, these products shall be kept available to him at his expense and risk. In such cases seller may charge buyer with storage costs at the rate normally paid by seller.
Claims concerning invoices shall likewise be submitted within 8 days following upon the date of despatch mentioned on such invoices. On expiry of this 8-day period buyer shall be deemed to have approved the products or the invoices, and claims relating thereto shall not be taken into consideration.
If buyer exceeds any term of payment stipulated in the conditions or agreed upon separately, he will be charged without prior notice of default with an interest for overdue payment amounting to 1.5 % a month from the first day he is in default, this interest being payable over and above the amount owing by him.
All expenses incurred by seller in exercising his rights under the sales agreement and agreements relating thereto, whether judicial or extra-judicial, shall be payable by buyer. The expenses to be charged by seller in recovering debts which buyer has failed to pay on time shall be at least 15 % of the invoice amount, with a minimum of Euro 150.
As additional security for payment of the selling price, seller reserves the ownership of all products supplied by him, until the amount owed to him for these products has been paid full, including interest and charges if any. The transfer of products purchased but not yet paid for shall be regarded as a gratuitous loan.
Seller shall be entitled to reclaim and take possession of the products delivered, if buyer fails to fulfil his obligations, if buyers business is liquidated, if has filed a petition for an official moratorium or obtained such moratorium, if proceedings in bankruptcy have been instituted against him, or his assets have been impounded.
