1 - AGREEMENT
By express agreement between the parties, the mere fact of placing an order with us implies full acceptance of these conditions.
2 - PRICING
Invoicing is established on the day of shipment. The date of change of tariff being announced sufficiently in advance, the orders which reach us after this date will be invoiced according to the tariff in force. Only the prices indicated on the invoices are valid.
We try to keep our prices constant throughout the year. However, certain variations affecting raw materials may oblige us to modify our selling prices without notice. We will inform you by sending you a new price list.
3 - SHIPPING CONDITIONS
Our prices are exclusive of taxes, ex-works France, for a minimum order of 60 bottles.
Our wines are sold in boxes of 6 bottles of a single reference. If an article is out of stock, a new order must be placed.
For special packaging, please contact us.
4 - DELIVERY
All deliveries are at the charge of the customers except for the customers who work on a tariff franco.
Shipments are made by carrier and the goods travel at the risk of the recipient.
5 - RECEPTION OF GOODS
It is your responsibility to check the condition and quality of the products received at the time of receipt, by proceeding imperatively, in the presence of the deliveryman to open any package whose appearance would be doubtful (deformed package, half-opened, stained ...).
In case of damage or theft, make precise reservations on the transport receipt. The formula SUBJECT TO UNPACKING OR VERIFICATION is not accepted.
Confirm to the carrier the justified reservations by registered letter within 48 hours, in accordance with article 105 of the commercial code.
I M P O R T A N T : The non-observance of these formalities prevents any action against the carrier. The insurances that we have with them will not be able to take into consideration the dispute, no sum will be reimbursed and the claim will be dismissed by us.
6 - RETURN OF GOODS
No return will be accepted without our written agreement and after a period of 8 days from the receipt of the goods, according to the transport voucher in your possession.
7 - RETENTION OF TITLE
Law n°80335 of May 12, 1980. The goods remain our property until their complete payment. Orders are only shipped if all previous invoices are paid on time.
8 - TERMS OF PAYMENT
Our invoices are payable :
Immediately upon delivery or for professional customers according to agreement,
In full, even in case of dispute with our carriers.
This rule cannot be departed from; only a refund of the shortage or a replacement of the goods can be considered.
9 - DEFAULT OF PAYMENT
Any sum not paid on the due date shall automatically bear interest at the discount rate applied by the Bank of France at the time of issue of the invoice plus 2% in addition to collection costs.
In the event of extension of bills of exchange, the costs and interest resulting from this extension shall be borne by the buyer.
If the credit of the purchaser deteriorates, we reserve the right, even after partial shipment of an order, to demand from the purchaser the guarantees that we deem suitable for the proper execution of the commitments made. Refusal to comply with these guarantees shall entitle us to cancel the contract in whole or in part.
This provision being formally and irrevocably agreed between the parties will not require any prior formal notice and this by express derogation to articles 1146 and 1153 of the Civil Code.
10 - PLACE OF JURISDICTION
In case of dispute, only the courts of BEZIERS will have jurisdiction.