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STANDARD TERMS AND CONDITIONS OF SALE

ALL WORK IS PERFORMED SUBJECT TO THE FOLLWING TERMS:

  1. The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
  2. Client understands that even after employing all methods known to Leonce Manufacturing, hazards remain. Client therefore agrees and understands that Leonce Manufacturing's liability SHALL NOT exceed twice the amount of the charges for the work done by Leonce Manufacturing on any material. Client understands and agrees that this is not an exculpatory clause. This is intended to reimburse the client for the charges and to fully compensate the client in the amount of the charges. 
  3. It is the client's obligation to notify Leonce Manufacturing if it does not agree to the limitation of liability contained herein and a failure to do so in writing before work starts will be deemed acceptance of this limitation of liability. 
  4. Client agrees that all claims arising from invoices shall be made within seven working days of receipt of invoice. 
  5. Leonce Manufacturing makes NO EXPRESS OR IMPLIED WARRANTIES to the client and specifically disclaims any implied warranty of fitness for a particular purpose of merchantability, as to the performance or capabilities of the material, goods or products provided by Leonce Manufacturing. 
  6. Leonce Manufacturing liability to the client shall cease once any further processing, assembling or any other work has been undertaken by the client or any third party.  
  7. Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, Leonce Manufacturing reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. Leonce Manufacturing will be authorized to suspend any provision of services without prior warning in the event of late payment.
  8. If a payment is still outstanding more than sixty (60) days after the due payment date, Leonce Manufacturing reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
  9. Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can Leonce Manufacturing become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to Leonce Manufacturing in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
  10. Leonce Manufacturing undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. Leonce Manufacturing cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
  11. In order for it to be admissible, Leonce Manufacturing must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
  12. Client agrees there will be no liability on Leonce Manufacturing in contract or tort (including negligence and strict liability) for any special, indirect or consequential damages arising from any reason whatsoever, including but not limited to personal injury, property damages, loss of profits, loss of production, recall or any other losses, expenses or liabilities allegedly occasioned by the work performed on the part of Leonce Manufacturing. 
  13. All our contractual relations will be governed exclusively by United States law.