GENERAL TERMS and CONDITIONS OF SALE: HMS - Handyman & Renovation Service

Art. 1
Our quotations only bind us on the condition that they are expressly accepted in writing by the customer
within 15 days of their delivery.

Art. 2
The current general terms and conditions take precedence over all other terms and conditions of sale.
Together with the conditions stated on the order form and any special conditions, they form the contract.
The customer is deemed to have taken note of and accepted them, with the exception of expressly stated provisions to the contrary.

Art. 3
The ordered works will be carried out by us or on our behalf, under our responsibility.
The cancellation by the customer of an order that has not yet been executed will result in the customer automatically
having to pay a lump sum compensation equal to 25% of the total price of the order in our favor.
This compensation serves to cover our administrative costs for preparing the quotation, correspondence,
managing our stock as well as covering loss of profit.
In the event of cancellation of the order, after we have already ordered materials, we reserve the right,
as the case may be, either to demand the execution of the contract or to demand a lump sum
compensation equal to 50% of the amount of the order.
This compensation is intended to cover the costs described above, as well as any penalty clauses that we may have towards our
suppliers or to cover the purchase of the material that is part of the current canceled contract.
No cancellations will be permitted after the manufacturing process has begun
or we have already acquired completed products destined for the customer.
The fact that the customer carries out the planned work or part of it himself
or has it carried out by a third party is equated with a cancellation of an order.
If we cancel or change the contract ourselves, except in the case of force majeure,
the customer will receive compensation equal to the damage suffered.

Art. 4
The prices stated in the agreement are calculated net on the basis of rates applicable on the date of the agreement,
and always exclude duties, taxes, transport, and related costs.
Any price increase by third-party suppliers before the delivery date will be passed on to the customer.
The customer will be informed of this on the basis of an additional quotation that will be provided to the customer.
If the price increase is higher than 30%, the customer can refuse the execution of the ordered works.
In that case, neither party will be liable for damages for breach of contract.
Additional works will be the subject of an addendum to the agreement.

Art. 5
Any insurmountable obstacle to the normal execution of our obligations, in other words, any case of force majeure
(for example: war and its consequences, accidents, weather conditions, strikes or a lock-out, etc.)
releases us from our obligations. However, if the obstacle is temporary,
our commitments will only be postponed. In this case, the temporary suspension of the works,
by operation of law and without compensation, will extend the original execution period by a duration
equal to the duration of the suspension, extended by the necessary period of time for resuming the works.

Art. 6
The client is responsible for obtaining the permits and authorizations required for the execution of the works.

Art. 7
We will be able to take action against the client if, due to his actions, the execution of the works is delayed or if we suffer damage.
In both cases, we will be able to obtain either an extension of the execution times,
or even a revision or termination of the contract and/or compensation.

Art. 8
In principle, all invoices are payable in euros in Belgium. In the event of full or partial non-payment of the invoice on its due date,
Pavlo Derjoschii has the right to terminate the current contracts without prior notice of default
and all invoices drawn up in the name of the same customer become immediately due and payable.
If necessary, payments can be made in different installments as follows:
10% of the invoice amount (including VAT) upon signing the quotation
50% of the invoice amount (including VAT) at the start of the works (if the 10% is not received before signing, 10%+50% will apply here)
30% of the invoice amount (including VAT) upon issue of the interim invoice
10% or the remaining amount (including VAT) upon completion of the works

Art. 9
If the customer or his representative, or his architect, imposes on us material of a certain quality or origin, or of a certain type,
and this is despite our written reservation, we are relieved of responsibility.