ANEMONA SRL FULL
ANEMONA SRL SOFTWARE

ANEMONA SRL SOFTWARE

This software shall be used exclusively under licence by the customer for its own purposes and only internally. KAPITOL S.A and/or its suppliers are the sole owner of all the core and application software. In the event of cancellation, fixed-rate compensation shall be due from the buyer at a rate of 50% of the order price (including VAT) subject to KAPITOL S.A.’s right to claim greater compensation if a greater loss can be demonstrated. CancellationĬancellation of an order is only possible with KAPITOL S.A.’s consent. Belgian law is applicable to the relationships between the parties. However, KAPITOL S.A reserves the right to take action against all customers in any other relevant jurisdictions. The courts and tribunals of BRUSSELS have sole jurisdiction in the event of a dispute. In addition, the customer shall permit the goods supplied to be recovered at any time regardless of where they are located and grants the seller the right to enter the premises occupied by the buyer. Default on a single amount due may lead to the goods being reclaimed. As soon as goods are delivered, risks of any nature including instances of force majeure and safeguarding of the goods are transferred to the buyer. Reservation of title is carried forward to the resale price. also reserves the option to claim the price of the goods held by the downstream buyer.

ANEMONA SRL FULL

reserves title in the goods sold until actual payment in full of the principal price and incidentals. Furthermore, any invoice still outstanding shall be right and without prior notice of default be increased by a fixed penalty of 15% subject to a minimum of 100 Euros. In any event, in the event of default, interest of 12% per annum will be charged by right without prior notice of default. in BRUSSELS either before delivery or in full in cash. Unless otherwise agreed, invoices are payable to the registered office of KAPITOL S.A. To be admissible, any complaint relating to KAPITOL S.A.’s invoices, products or services must be submitted in writing within eight days following the date of receipt or delivery. Lead times run from the date of receipt of the advance payment specified in the order. For KAPITOL S.A, delay in the fulfilment of an order cannot lead to cancellation of the orders concerned nor confer the right on the customer to obtain supplies from elsewhere at KAPITOL S.A.’s expense or lead to the imposition of penalties or interest. Lead times are stated for information and will be observed as far as possible. The lack of part of the delivery of the products and/or services does not entitle the customer to reject all the delivery. The customer may not refuse part deliveries. Products are always transported at the customer’s risk. The products are transported at the customer’s expense except where the delivery is made by KAPITOL S.A.’s vehicles. Delivery, supply, acceptance and receiptĭelivery, supply, acceptance, and receipt of the products and/or services are deemed to have taken in KAPITOL S.A.’s warehouses before dispatch. If there are increases in the cost of materials and/or wages and/or other elements of the price, KAPITOL S:A is entitled to amend its sale prices. These prices have been set on the basis of actual costs at the date of the order. The cost of packaging, shipping, taxes or other associated costs are borne by the customer. PricesĪll prices referred to in KAPITOL S.A.’s offers are in Euros and exclude VAT. Conclusion of the contractĪll sales or supplies of KAPITOL S.A.’s products and/or services are deemed to be concluded in BRUSSELS, BELGIUM. is not in any way party to agreements concluded with third parties relating to the offers, sales and/or supplies of products and/or services originating from third party natural or legal persons and obtainable via its website. Any offers, sales and/or supplies of products and/or services originating from a third party natural or legal person and obtainable via KAPITOL S.A.’s online products and services are not governed by the present standard terms and conditions. is released from all obligations in the event of force majeure. Orders will be definitive once they have been approved by KAPITOL S.A.’s management. Any variation must be notified in writing and requires KAPITOL S.A.’s explicit written consent. Any order implies the customer’s acceptance of the present standard terms and conditions and the waiver of its own terms and conditions. are governed by the present standard terms and conditions to the exclusion of those of the customer. Offers and ordersĪll offers, sales and/or supplies of products and/or services by KAPITOL S.A.

Anemona srl