CONDITIONS GENERALES DE VENTE VAN 'N BIKE

EN PRENANT CONNAISSANCE OU EN CLIQUANT SUR LE CHAMP D'ACCORD LORSQUE LE CLIENT SOUHAITE TERMINER UN ACHAT OU UNE COMMANDE SUR LE SITE WEB DU FOURNISSEUR, LE CLIENT ACCEPTE CES CONDITIONS.

  1. DEFINITIONS
    • 1.1. 'Conditions Generales de Vente' design the conditions general for the vente of VAN'N BIKE SPRL, don't be social
      is located at Kortestraat 12, 2980 Zoersel (Belgique), registered under the number BE 0661.987.683, after registration by FOURNISEUR. And the acceptor of the obligations du present Accord, the CLIENT renonces the current conditions d'achat.
    • 1.2. 'Commands' design toute commande individualelle passée by the CLIENT auprès du FOURNISSEUR and vertu du present Contrat. A command accepted by the FOURNISEUR don't lie to our Accord.
    • 1.3. 'Products' design of the products, and compris of the transport systems, is clearly explained on the website of the manufacturer and the manual production of the product.
    • 1.4. 'Manque' Signifie undéfaut visible ou caché causé par VAN'N BIKE que les Produits ne conviennent pas à l'usage aux ils son destinés et que l'utilisation diminue tellement que le CLIENT n'aurait pas acheté les Produits.
    • 1.5. 'Manuel' design of the manuel d'utilization according to the avertissements, the directives for mounting, the recommendations for the use, the instructions for maintenance, the instructions for the instructions and the instructions for the practical advice for the CLIENT.
    • 1.6. 'Droits de propriété intellectuelle' design (a) the author's droits, the brevets, the droits sur la base de données et les droits sur les noms de marque, les modèles, les commercial secrets et le savoir-faire (qu'ils soient enregistrés or non), (b) les applications pour l'enregistrement et les droits de demander l'enregistrement; and c) the nature of the intellectual property and the industrial nature of the nature and the protection equivalents that exist in the world.
    • 1.7. 'Accord' design of the agreement between the CLIENT and the FOURNISSEUR, compris the Conditions Générales de Vente, compris toutes les pièces jointes et toutes les Commandes.
    • 1.8. 'Site web' means https://www.vannbike.com.
  1. OBJECT
    • 2.1. The present Agreement determines the terms and conditions of the FOURNISSEUR in accordance with the products of the CLIENT, the conformity of the commands of the CLIENT.
    • 2.2. The CLIENT is committed to being a distributor of the products of the FOURNISEUR, which is contrary to the convention involved in the parties. The CLIENT is committed to the organization of the business and the products, so the convention is contrary to the parties involved. The merchants, distributors, agents or intermediaries who use their commands for the Finnish professions should contact the fournisseur for approval.
    • 2.3. Le FOURNISSEUR se reserve le droit de supprimer, ajouter ou replacer des Produits par des Produits ayant des specifications similaires.
    • 2.4. The products used for exclusive purposes are based on the terms and conditions of the Internet site and are registered with all the documents used by the CLIENT.
    • 2.5. Les images des produits sur le site Web ou dans d'autres supports marketing du FOURNISSEUR sont fournies à titre indicative uniquement. The avantages, shapes, dimensions, shapes, colors, quality and dimensions of the website Web, the catalogs and the dimensions of the supporting marketing correspondent with an approximate indication.
    • 2.6. The design of the FOURNISSEUR is unique because of the quality of the stocks and the modification of the FOURNISEUR at any time.
  1. PRIX, INVOICING, PAYMENT
    • 3.1. If you are a customer, you are more than welcome to open your client, but it is not always possible to pay for the indiquée of your customer and the absence of specification for your maximum duration of (30) days of calendaires. Le FOURNISSEUR a le droit de retirer tout devis sans aucune raison.
    • 3.2. Les prix en EURO sont indiqués sur le Site Internet ou dans l'acceptation des Commandes. The prices of the posters on the website are included in the TVA, but they are also included in the transport insurance, the insurance, the packaging, the taxes on the importation and the exportation, the taxes and the associated mechanisms for the payment and specification mechanisms.
    • 3.3. The web site provides detailed estimations of possible transport costs, insurance, packaging costs, import and export taxes, and specific taxes.
    • 3.4. The CLIENT is responsible for the correct specification of the TVA number. The TVA numéro is incorrect or not accepted for an intra-Community livraison, the FOURNISEUR after the payment of the TVA auprès du CLIENT.
    • 3.5. The information provided by the FOURNISSEUR is concerned with the price of the product, including the transport costs and insurance, the packaging costs, the import and export taxes, the taxes and the associated mechanisms and the specific payment mechanisms. All promotion commercial effects are based on the product application, quantity, durability and regional specifications and the conditions of the supplier communication. The commercial promotions are carried out during intermissions at all times by the FOURNISSEUR.
    • Le FOURNISSEUR is the first time modifier. This is a modification of the design according to the commands déjà passées, but unique to the commands of the future.
    • 3.7. At the moment of command, the FOURNISSEUR transfer is an invoice to the CLIENT for payment. The FOURNISEUR is not obliged to envoy a version paper of the invoice and the CLIENT accept the invoices that are sent by electronic means.

    • 3.8. LE PAIEMENT DE LA FACTURE DOIT ETRE EFFECTUE AU MOMENT DE LA COMMANDE EN UTILISANT LES MECANISMES DE PAIEMENT EN LIGNE. DANS LE CAS OU LE PAIEMENT N'EST PAS EFFECTUE LORS DE LA COMMANDE, IL DOIT ETRE EFFECTUE AU PLUS TARD DANS LES CINQ (5) JOURS CALENDAIRES APRES RECEPTION DE LA FACTURE PAR LE CLIENT ET AVANT LA LIVRAISON. EN CAS D'ABSENCE DE PAIEMENT OU DE PAIEMENT EN RETARD, LE FOURNISSEUR A LE DROIT D'ANNULER LA COMMANDE.

    • 3.9. Since the CLIENT is respectful of the date of payment, the customer is based on an internal calculation based on the basis of the current calendar date and the date of the legal determination by the Belgian date of 2 August 2002 relative to the date of the delay. payment of commercial transactions, (ii) an amendment for the financial administration of a financial account (50) EUROS and (iii) the indemnity integral with all the domestic security, the legal profession and the justice which is required to recover a non-contested factual basis or the contested basis. And without payment, the FOURNISSEUR is equal to the retention of the new Client Commands and the invoice is integrated. The FOURNISSEUR is not responsible for delays in the results of legal exercise.
  1. ORDERS

    •  4.1. THE CLIENT'S ENGAGE FROM THE COMMANDER AND THE VERIFIER FROM THE PRODUITS OF THE FOURNISSEUR AND THE INSTALLES, ADAPTES AND UTILIZES SUR THE VÉHICULE SPECIFIQUE DU CLIENT OU TOUT TIERS.

    • 4.2. More than CLIENT is a matter of command, confirming the legal and legal capacity. Les commandes passées au nom et pour le compte d'une entreprise ne peuvent être passées que par des personnes autorisées à représenter. Neighborhoods, if you are the first person to have the competence for représentation and the existence of a semblant of competence for représentation, the CLIENT must cancel your order.
    • 4.3. Les commandes doivent être passées via the site Web du FOURNISSEUR or the whole manner accepted by the FOURNISSEUR. The FOURNISSEUR signals the reception and/or the acceptance of the command, which is also the result of the e-mail not being automated.
    • 4.4. The CLIENT is responsible for the use of services, the use of information and the accuracy of the information available for the commands possible. A nom d'utilisateur and one must be used for unique purposes and not for the purpose of transfer.
    • 4.5. Since the FOURNISSEUR is based on the client's identity, the address is based on the coordination of payments made with the incorrect information and the instructions are followed by the fraudulent command or error, while the FOURNISSEUR is subject to the suspension of the command, it is also verified. l'annuler. The FOURNISSEUR is the result of the refusal of command and the suspicion of the grave, the mauvaise of the fins commerciales unacceptable for the FOURNISSEUR.
    • 4.6. The CLIENT is also an annuler or modifier of a command.
    • 4.7. The CLIENT is based on the minimum quantities of commands and information on the Internet site and registration of all documents with the CLIENT.
    • 4.8. The FOURNISSEUR informera le CLIENT si un Product n'est plus en stock. The FOURNISSEUR is the driving force behind the command that determines the capacity of the maximum production of the stock and attention for the continuous production.

 

  1. DROIT DE RETRACTATION DU CONSOMMATEUR POUR ACHAT A DISTANCE
    • 5.1. If the FOURNISSEUR proposes the Products via the Site Internet, the dispositions according to the appliquent aux consommateurs :
      • 5.1.1. The CLIENT is the information of the FOURNISSEUR based on the quality of the information (14) during the calendar year of the year
        date when the livraison is sent to the address email info@vannbike.com comme quoi renonce l'achat, en utilisant le formula de retractation fourni par le fournisseur au moment de la livraison ou available en son absence sur le site Internet du SPF Economy :https://economie.fgov.be/sites/default/files/Files/Ventes/Forms/formulier- voor-herroeping.pdf.
      • 5.1.2. Since the client returns the product, it is fair to say the initials, the packaging of the origin and the quantity of exact orders. The products are left intact, not exposed, inutilized, but still intact.
      • 5.1.3. After inspection and acceptance by the FOURNISSEUR, the return on account of the sera effectué by the CLIENT during the délai de trente (30) days of the calendar.
      • 5.1.4. If the product is of good quality, the manufacturer is the result of the price of the product according to the value of the repair process.
      • 5.1.5. The CLIENT is responsible for the fresh associates of the products. The return of the products is à la charge du CLIENT. Since the products are still in use (and all of them) or the end products and/or incompletes, the FOURNISSEUR is not the only one for the CLIENT.
    • 5.2. The procedure for retracting the applique:
      • 5.2.1. pour les CLIENTS qui ne sont pas des consummateurs, mais des commerçants professionnels, des distributors, des agents ou des intermediaries ;
      • 5.2.2 for the CLIENTS réservant le Produit et allant récupérerer le Produit auprès du FOURNISSEUR ou d'un revendeur, distributor, agent ou intermediary agréé par ce dernier ;
      • 5.2.3 The customer is the product of the sales point of the supplier or the supplier, distributor, agent or intermediary for the purpose;
      • 5.2.4 for the production methods of the promotional commercial framework with exceptions;
      • 5.2.5 for the products of the personnel character, and compris, par exemple, sans être exhaustif: the products for the customer, the products for the personnel and the personnel mentioned in the apposée, etc.;
      • 5.2.6 for the products used for the purpose of serving the CLIENT ;
      • 5.2.7 Due to the installation problem, the mounting and the utilization are not the cause of the product, but the vehicle is used for mounting the product.

 

  1. SHIPPING DETAILS
    • 6.1. Les Produits seront livrés en tenant compte du délai de livraison minimum indiqué sur le Site ou fixé dans tout document convenu avec le CLIENT. The FOURNISSEUR is responsible for the respect of the delivery of information, but the delivery of the delivery is without commitment. The delivery date begins after reception of the integral payment by the CLIENT.
    • 6.2 Le FOURNISSEUR livrera les Produits à l'addresse indiquée dans la Commande. The FOURNISSEUR is not responsible for the customer's concerns regarding the information provided by the coordonnées, the address of the information provided by the invoice, and the additional information provided by the customer.
    • 6.3 If the CLIENT opts for the collection of the FOURNISSEUR through the collection point and the CLIENT assumes responsibility for the collection of the FOURNISEUR and the point of the collection and the CLIENT assumes responsibility for the collection point.
    • 6.4 The FOURNISSEUR is a transporter designed according to the customer's preference and the identification of the CLIENT before the delivery of the product. It is important to note that this is due to the effectuation of the design by the CLIENT and the design of the design by the CLIENT.
    • 6.5 This is the basis for a new presentation based on the absence of the CLIENT, depending on the source of the product available and the preservation of the specific end product, of the presenter of the new product for the client.
    • 6.6 Le transfer du risque a lieu EX WORKS (EXW) ZOERSEL. Non-essential for the organization of transport, the client is responsible for all aspects of transport, storage and handling.
    • 6.7 The transfer of property according to the terms and conditions of the client (cumulative conditions) of the corresponding invoice for the CLIENT. Certains Produits restent la proprieté du FOURNISSEUR jusqu'au moment du paiement intégral. Le FOURNISEUR se réserve le droit de révoquer des marchandises, que les soient les personnes auprès de qui elles se trouvent.
    • 6.8 Depending on the delivery, the CLIENT checks the quantity, the dommages visible in the packaging and/or the delivery. The visible defects are indicated by the client's client's criteria and are followed by a follow-up (2) days following the receipt of the livraison email address info@vannbike.com. If your CLIENT is not accepted, it is accepted before you receive the Product. The miscellaneous service of the Product is always considered with the implicit acceptance of the Product.
    • 6.9 And if the defects are visible, the CLIENT is the result of the return of the products of the FOURNISSEUR after requesting the approval of the FOURNISSEUR and the demander of the FOURNISSEUR for the repair or replacement. The CLIENT accepts all the minimum dommage of the external packaging and all the limitations of the packaging of the products so that the defects (visibles) do not exist before replacement.
  1. INFORMATION AND PACKAGING

    • 7.1. LE FOURNISSEUR FOURNIT UN GUIDE CLIENT POUR CHAQUE PRODUIT. LE CLIENT S'ENGAGE A LIRE D'ABORD LE MANUEL AVANT L'INSTALLATION, L'ASSEMBLAGE OU L'UTILISATION. EN L'ABSENCE DU GUIDE, IL PEUT ETRE VISIONNE VIA LE WEBSITE https://www.vannbike.com/docs/

    • 7.2. If your CLIENT asks for additional information about the products, you can also consult the questions or ask questions about the video information on the Internet site of FOURNISSEUR.
    • 7.3. The CLIENTS are merchants, distributors, agents or intermediaries who wish to form a company and accept the present Conditions Générales de Vente pour être officiellement reconnus.
    • 7.4. If the convention is contrary to criteria, the reconditioning of the products is carried out in a neutral packaging.
    • 7.5. The FOURNISSEUR confirms that the products are disposed of according to the type and design of the plaque and the type of marking used for the production of the product conforms to the type of approval. A la demande du CLIENT qui est une revenueeur, un distributor, un agent ou un intermediary, le FOURNISSEUR fournira a copy du certificat de réception UE par type pour verification.

 

  1. MARKETING AND COMMENTS
    • 8.1. The FOURNISSEUR commercialise des Produits sous ses propres marques, mais peut également commercialiser des produits de tiers sous la marque de ces tiers. The CLIENT should not be relied upon for the marques, nor should the rendra be illisible, nor should they be concerned about the products or the packaging.
    • 8.2. If your CLIENT uses your marketing materials in the Finnish profession, you can also contact the FOURNISEUR.
    • 8.3. According to convention contraire, the client uses the marketing materials fourni by the fournisseur. After the premiere of FOURNISSEUR demand, the CLIENT returns all the way to the marketing materials.
    • 8.4. The information about the website of the FOURNISSEUR is used for the fins personnel use and the fins commercials.
    • 8.5. Since the client discusses the value of the products, the forums and the media accessible to the public, they are also informed about the information provided by the publisher and are informed and informed about the process.
  1. GIFT CHEQUES
    • 9.1. All the gift vouchers are commercially available for the FOURNISSEUR sont munis d'un numéro unique. The gift vouchers are delivered online on the web site and PDF by email or by courier and paper / carton.
    • 9.2. The gift vouchers are valid for (1) an item dated by the CLIENT. Le bon neut être ni échangé ni payé en valeur.
    • 9.3. The gift vouchers are used for the products of the FOURNISSEURS.
    • 9.4. The gift vouchers are returned for certain promotional commercials.
    • 9.5. If your CLIENT uses a premium gift for the value of your product, you will not receive a refund for the sale. The CLIENT uses the solders of the prochain achat.
  1. INTELLECTUAL PROPERTY RIGHTS
    • 10.1. The CLIENT is committed to a new attitude towards the propriety of the intellect of the Fournisseur.
    • 10.2. The CLIENT is committed to using the names and registering the names of the names and identities of the names of the brands of the Fournisseur. Il s'abstiendra d'enregistrer tout nom de domaine identique ou similaire aux marques.
    • 10.3. And if the violation is accepted by the FOURNISEUR of the three tiers, the FOURNISSEUR is the first to be taken into account. Le FOURNISSEUR with all the work done for the appropriate measures and the continuation of the utilization of the CLIENT without delay. Néanmoins, le FOURNISSEUR n'indemnise pas le CLIENT contre réclamation de tier ou tout dommage qui pourrait en découler.
    • 10.4. And there is a violation in the tiers of knowledge of the propriety of the intellectual property of the FOURNISEUR, the CLIENT and the information of the FOURNISEUR of the information provided. Seul le FOURNISSEUR est habilité à agir.

 

  1. CONSUMERS WARRANTY
    • 11.1. The period of guarantee and the failures for the CLIENTS are based on the results of the products and the private end of the product (2) and the date of the sale of the FOURNISSEUR to the CLIENT.
    • 11.2. The guarantee of susceptibility to the applique only follows:
      • the products are designed to be finished after the transfer of the risques;
      • le Product a été acheté d'occasion ;le CLIENT ne dispose pas d'une preuve d'achat valide sur laquelle la date d'achat est indiquée;
      • les Produits des été mal installés, assembles, utilisés ou entretenus;
      • The error is due to the suite of manipulations, the negligence of the anormal actions of the client and the contraires of the object of the product's design, not only conforms to the manual or the instructions of the utilization or the result of the incorrect commercial utilization and abnormality;
      • the failure is the cause of the causes of force majeure due to the imprévues of the independent forces of the volonté of the fournisseur;
      • the cause of the defect is inherent in the normal function, according to the usage (by example, examples, color endomagée, coloration, taches, etc.) or the duration of the product;
      • the Défaut is not known until the news of the FOURNISSEUR is published during the September (7) day of the calendar after the découverte du Défaut ;
    • 11.3. The obligation du FOURNISSEUR en vertu de cette garantee s'étend uniquement au remplacement ou à la réparation de tout product defects. Le FOURNISSEUR peut replacer les Produits par des Produits similaires. Le FOURNISEUR is not more than fair enough.
    • 11.4. The clients are the customers, the distributors, the agents and the intermediaries who inform the salesperson by the assessment of the product's assessment and the products are not conformable to the regulations required and the type is not conformable.
    • 11.5. The clients are the customers, the distributors, the agents and the intermediaries who inform them quickly about the salespeople based on the complaints received about the risks, incidents and problems associated with non-conformity in the product. Is it committed to consultation without asking the FOURNISSEUR before taking action or measuring it?

 

  1. WARNINGS
    • 12.1. An integral reference is based on the manual of the Fournisseur concernant les avertissements.
    • 12.2. Le CLIENT ne retirera aucune plaque, marquage ou autocollant du Produit.
    • 12.3. Voici une liste non exclusive d'avertissements :
      • This is the transporter of the persons, the animaux of the objects not intended by the products of the Fournisseur;
        The production methods used are installed, assembled and used according to the major personal qualifications for the automotive assembly or the reconnaissance of the four-piece;
      • All installation, assembly and utilization of the influence of alcohol, the use of alcohol and the production of fresh products is interdite;
      • The capacity of the maximum charge of the product is not yet passed over. More than enough pressure on the ball, the maximum autorisation and the total pressure on the accidents graves.
      • The use of the product is modified over the long term and the characteristics of the vehicle used by the CLIENT and the CLIENT are adjusted according to the requirements of the customer. Le Produit neut pas être utilisé sur des routes non pavées.
      • LE FOURNISSEUR considers the speed of more than 110 km per hour. During warm times, the CLIENT will do it regularly and adjust according to the customer's needs.
      • The CLIENT does check the plaque d'immatriculation et son éclairage sont clairs et bien visibles. A plaque d'immatriculation supplementary is required and does not require additional support for the client.
      • The CLIENT does not accept a change without a modification on the Product that the Product does not conform to as received by the type required.

 

  1. RESPONSIBILITY
    • 13.1. You must reserve the right to do so, the FOURNISSEUR is not responsible and therefore responsible for the residences:
      • as a vehicle for installation, for assembly or for utilization of a product;
      • and the reason for the commitment of the bicycle, including the use of batteries, batteries and accessories;
      • and the reason for installation, for assembly or for incorrect utilization of the product ;
      • and ne respectful avertissement ou instruction du manuel ;
      • and no respect for the maximum authorisation, and no transfer for the Product ;
      • and use the production methods that are convenient for you;
      • and the rationale for the additional consumption of the vehicle and the additional use of the vehicle;
      • due to the risk of the vehicle conductor causing an accident or a collision with the product;
      • and use the compositions of the pieces of change, and the notation of the boulons, according to the origin and the identity of the uses by the fournisseur;
      • Due to the utilization of the product resulting from an accident or a collision, the robustness of the product does not exceed the guarantee;
      • It is only a matter of time before the defects appear during the mise en circulation of the products;
      • by the products and services of the tiers, the manière does not come in the form of proposals, sales, presentations, utilisations, presentations or realizations ;
      • and in the knowledge of the web site, according to the conditions of the manufacturer according to the methods used to ensure the safety of the technique;
      • by phishing, by phishing, by the fraud on the Internet by by the criminal activities;
      • and the reason for the Internet connection function, the main purpose of the Internet connection, the full service infrastructure, the infrastructure of the Fournisseur and the control function;
      • because of the virus, the three methods of the materials and the logical utilisations of the client ;
      • en raison d'un cas de force majeure, notamment sans être exhaustif, des incendies, explosions, inondations, dommages causés par les tempêtes, coups de foudre, breakdowns de courant, grèves et mesures gouvernementales;
      • and the reason for the conformity of the article according to the regulations obligatory for the government.
    • 13.2. The FOURNISSEUR is not responsible for the client's clients.
    • 13.3. The contractual responsibility for the supplier according to the terms of the presentation is limited by the dispositions of the article 13 and is not the highest standard for the price paid by the client for the product.
  1. PROTECTION DE LA VIE PERSONNELLE
    • 14.1. The FOURNISSEUR caters to the client's personnel according to the fins suivantes:
      • pour permettre aux CLIENTS d'utiliser le site Web;
      • for the enjoyment of the content and the conviviality of the site Web;
      • pour la gestion de la clientele;
      • for accounting and invoicing;
      • for informing personnel of the clients of new products and promotions commerciales.
    • 14.2. Avant que les données personnelles ne soient utilisées pour le dernier objectif déclaré de l'article 14.1, un message
      d'avertissement apparaîtra toujours et le CLIENT sera invité à une authorization explicite. The disposition to be informed is that the information regarding the publication of the website is published without prior notice.
    • 14.3. The CLIENT disposes of their accounts according to their personal personnel. The client is responsible for (i) requesting correction of incorrect personnel and (ii) requesting suppression of incomplète personnel or non-pertinent additional fins decisions regarding acquisition, communication or conservation and furthermore long-term stock of necessity for this purpose. atteindre les objectifs décrits ci-dessus. The client is the same as the opponent's characteristics according to the personal personnel involved in the final publicity.
    • 14.4. For more information about the exercises, please contact the CLIENT by email to info@vannbike.com.
    • 14.5. The FOURNISSEUR utilizes the cookies to facilitate the utilization of the Web site. The cookies are used to serve the Web user for the CLIENT ordinate, thus allowing the ordinater to be identified for the duration of the session. The navigation tools are configured to accept the automated cookies. The CLIENT must be used to deactivate the storage of the cookies and to navigate through the CLIENT before the cookie is stored or stored.
    • 14.6. The privacy policy of the owner is available on the website https://www.vannbike.com/privacy-policy/.
  1. FORCE MAJEURE
    • 15.1. The owner is not liable for delays in the execution of the contract, but the results of the circumstances surrounding the results are not sufficient to check the results of the test. La force majeure comprend : les catastrophes naturelles, les incendies chez le FOURNISEUR or sous-traitants, les guerres, les révolutions et les attentive terroristes.
    • 15.2. After all, it is necessary to inquire about the information from the customers and to inform the client based on the information provided by the client, and it is fair to say that it is necessary to limit the duration of the customer to a strict minimum and inform the information regarding the information about the information provided by the customer. Circonstances.
    • 15.3. Since the circumstances last more than 30 days, the fourteenth hour is the result of the contract and the recommendation is to be made after compensation is due and consequential.

 

  1. DIFFICULTES
    • 16.1. The FOURNISSEUR is often responsible for delays or insufficiency in the misery of the accord and results in the independent economic circumstances. The economic aspects of the difficult nature of the environment: the complexity and non-availability of the ingredients for the products; les blocages commerciaux ou embargos commerciaux; The evolution of the regulations of the methods of radical government that enforces the Parties de Mettre and the development of the accord with the accords concluded.
    • 16.2. After all, it is necessary to inquire about information about the circumstances and to inform the participants about the details of the events.
    • 16.3. Since the circumstances last more than 30 days, the fourteenth hour is the result of the contract and the recommendation is to be made after compensation is due and consequential.

 

  1. DIVERS
    • 17.1. Sans l'authorisation écrite préalable du FOURNISSEUR, le CLIENT neut pas pas transfer des droits ou obligations en vertu du present Accord à un tiers.
    • 17.2. The present Accord, y compris les conditions générales de vente, constitue l'intégralité de l'accord et de l'accord des parties concernant son objet et intègre et remplace des dispositions et agrees ou écrits antérieurs entre à cet égard.
    • 17.3. The entire disposition of the present accord and the affect of the validity of the agreement. Les parties replaceront, en consultation conjointe, cette disposition invalide par une disposition valide qui correspond le mieux aux intentions des deux parties.
    • 17.4. These conditions are general conditions for additional language versions, the original version and the Dutch version are indicative of the general interpretation.
  1. PLAINTES AND RÈGLEMENT DES DIFFERENDS
    • 18.1. The presentation is in accordance with the Belgian policy.
    • 18.2. The CLIENT who is a réclamation concernant of the products of FOURNISSEUR is engaged in a prime time and can be contacted by the customer via info@vannbike.com and for a réclamation of the motivation.
    • 18.3. Your CLIENT and your FOURNISSEUR need to be consulted according to your request and you can contact us for the article
    • 18.2, the CLIENT asks for a request to review the legal regulations via http://ec.europa.eu/odr.
    • 18.4. Article 18.3 susmentionné est sans prejudice du droit de chaque partie de demander des mesures provisoires ou de
      soumettre un litige au tribunal de commerce d'Anvers (Belgique), qui est exclusivement competent.