Shipping policy

ARTICLE 2 : ORDERS

An order is deemed accepted by Jalupro only when the latter has acknowledged receipt.

The acceptance of an order by Jalupro is notably subject to the absence of abnormal demand. Jalupro may nevertheless make its acceptance of the order subject to the application of special payment conditions and/or one or more guarantees (sureties, etc.), particularly if payment incidents have occurred previously, or in the event of a poor quotation from the Buyer. In addition, with the exception of any special offers or packages, Jalupro limits the Buyer's maximum outstanding credit to 10,000 euros including VAT. Consequently, beyond this limit, Jalupro is not bound to deliver the products ordered by the Buyer and may delay any delivery, without liability to the Buyer, until the Buyer's level of outstanding credit allows delivery to be made.

 

ARTICLE 3 : PRICES

Products are invoiced according to the prices in force on the day the order is taken. The prices are indicated in euros before tax and free of postage and packing. They may be modified at any time by Jalupro.

3.1 Terms of payment

Unless otherwise agreed and within the limit of the aforementioned outstanding balance, payment of the price will be made by credit card. Under no circumstances may payments be suspended or be the subject of any compensation whatsoever without the prior written consent of Jalupro. The Buyer is prohibited from using any claim against Jalupro to defer payment of a due date in whole or in part.

Only the effective cashing of bills of exchange or other commercial bills will be considered as full payment within the meaning of the present General Terms and Conditions of Sale.

 

3.2 Late or non-payment

In application of article L. 441-6 of the French Commercial Code, any sum not paid by the date figurant on the invoice will entail by operation of law, from the day following this date, in addition to the application of a fixed indemnity of €40 for collection costs, the application of late payment penalties at the refinancing rate of the European Central Bank (ECB) plus 10 points, without the need for a prior reminder or formal notice from Jalupro. In the event of unpaid invoices, Jalupro reserves the right to suspend or cancel delivery of the Buyer's current orders, without prejudice to the Buyer's right to claim damages.

without prejudice to any other course of action.

3.3 Requirement of guarantee or payment

Any deterioration in the Buyer's credit may justifier the requirement of guarantees or cash payment before execution of any order from the Buyer, in particular in the event of assignment, lease, pledge or contribution of its business which would have an unfavorable effect on the Buyer's credit.