Questions? - verkoop@4office.be - tel: +32 (0)55 427 140 - fax: +32 (0)92 70 15 36 © 4office
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To general conditions.

Sales conditions for professional users

Prices

The prices shown are excl. VAT and possible taxes. The prices do not apply to excise duties in certain countries.

Delivery and delivery costs

We deliver the goods by courier service. If desired, you can specify a different delivery address

In Belgium (*)

  Orders from €75,00 (excl.VAT) are delivered free of charge. For orders less than €75,00 (excl.VAT) there is €5,00 transport costs.

In the Netherlands (*):

Orders from €75,00 (excl.VAT) will be delivered free of charge. For orders less than €75,00 (excl.VAT) there is €5,00 transport costs.     

    (*) Order amount excluding stamps and taxes.

Payment

    For your first order we ask for payment within the 8 day invoice date, after that the normal payment terms are 30 days invoice date        For orders of more than €500.00 in Belgium, €350.00 in the Netherlands a 70% advance is requested.
    Invoices will be emailed to the customer by email in pdf.     Electronic devices (hard drives, laptops, etc ...) are only provided with advance payment.
    In all circumstances, prepayment can be requested.     

Execution of your order

    We will carry out your order with the necessary care. You will receive a confirmation of your order by e-mail. If the delivery proves impossible, we will also inform you.     

Warranty

    Items that are not suitable or have defects can be exchanged or refunded within a month after delivery.

          Withdrawals and complaints about deliveries     

Return address : 4office, Industrielaan 14, 9660 Brakel, Belgium     

Dispute

    Belgian law applies. In the event of a dispute, only the Rechtbank van Oudenaarde will have jurisdiction.          

* The goods are transported at the risk of the buyer.
* To be valid, all complaints must be reported within 8 days of receipt of the goods.
* All payments are made in cash, unless otherwise agreed.

* The unpaid bill entitles you to 10% interest per year from the due date. In the event of non-payment within 30 days after the invoice has been sent, the amount due will be automatically and without notice of default increased by 15%, as a lump sum compensation, with a minimum of 100 €. All protest and legal costs are also at the expense of the debtor.

* If a return shipment takes place with which we have not agreed and we still receive it, this always takes place subject to the rights and for the account of the buyer, and the shipment is stored at the disposal of the buyer and at his expense and risk.

* The stated delivery time is purely indicative and does not bind us. Unless expressly stipulated, the buyer is not entitled to compensation or dissolution of the order or sale due to delays in delivery, in any form whatsoever.
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