General terms & conditions -

When placing an order, the buyer and/or the orderer explicitly agree to the general terms & conditions below, as well as the payment method.
Price quotes are for information and not binding with a validity of up to 30 days from quotation date.
Signed price quotes are binding for a period of 6 months. Deliveries and placement After these 6 months are subject to price changes if applicable.
All prices specified are exclusive of VAT.
The delivery times are indicative and not guaranteed, so a late delivery can in no case give rise to payment of compensation.
All orders require a complete advance payment, unless a full-service swimming pool project incl. Placement, an advance of 35% will be charged unless otherwise agreed in writing. The remaining invoicing will be carried out according to the claim of works.
Invoicing happened on a weekly basis afterwards and all our invoices are affordable after receiving invoice.
All invoices are due at least 7 days after the invoice date, except for other agreement, on Avuz's account.
In the absence of payment on the due date, the buyer will be automatically and without further notice of default a negligence interest of 10% per year on the invoice amount or the balance due, as well as a fixed increase of 10% on the invoice amount or the balance due.
Each document, being the invoice, order confirmation, order form, delivery voucher is suspected of being received.
Standard factory warranty applies to the materials excluding working hours and travel costs.
There is no guarantee on color differences due to UV intake / chemical use.
All works not stated in the quotation can be considered as additional works and are thus settled in this way.
All repair works carried out by Avuz, as a result of errors of third parties, are carried out and charged.
Complaints and/or objections must be made in writing, registered and motivated within 8 days of delivery or invoicing.
In the absence of timely protest of each document, being the invoice, order confirmation, order form, delivery voucher, the documents in question, as well as the stated sales and order conditions, are binding.
The goods sold and delivered remain the property of the seller, even if they have been edited or processed until the entire payment has been made incl. In addition, additional works if applicable.
The seller is not liable and is not responsible for visible defects that are not CFR. Art. 3 were notified, nor for hidden defects, which not immediately after their delivery/appearance CFR. Art. 3 were reported.
All documents, being confirmation or formation of the agreement, including order vouchers, invoices, etc., are suspected of being closed on the social seat of the seller and/or to have been sent/issued on the date stated in as many copies if there are parties.
Each document, being the invoice, order confirmation, order form, delivery voucher is suspected of being received.
The courts of the Turnhout district are competent for all disputes.
A placed order cannot be canceled unless payment of a minimum of 10% of the selling price, or any higher reimbursements, depending on the real cost to the seller or the price that the seller must pay to his own supplier.
The seller reserves the right to be able to transfer all rights and obligations associated with this agreement to a third party on the same conditions, without this transfer being able to give rise to the termination of this agreement.
The seller is not responsible for indirect or consecutive damages for, among other things water, chemicals and heat loss.