Terms & Privacy

The signing of the order by the customer implies express and unconditional acceptance of these terms by the client, notwithstanding any contrary provisions contained in any document or correspondence from the client, unless formal written acceptance of the association "Associated Productions" (hereinafter "the association") or one of its authorized ants sentatives.
This order constitutes the entire agreement between the parties relating to the subject described and supersedes any agreement, written correspondence or earlier. No document, no agreement, no indication, nor any clause may generate obligations binding the association if it is not subject to amendment or a specific agreement signed by the client and the association or its authorized representatives.
Only the prices included in the order will bind the association. Prizes will only be finally determined until the date of the signing of the order by the customer.
Delivery or timeframes stipulated, if any, in the order are maintained as far as possible, but they do not constitute an essential term of the agreement between the parties. Delayed delivery or of performance may not be invoked by the client to rescind the contract, claim damages or to assert any other claim, unless otherwise agreed in writing expressly accepted by the association.
Delivery of goods
As soon as the goods ordered are available, they are available to the customer is notified by phone or by any other means agreed upon ordering. Delivery - acceptance is deemed to be complete when the goods leave the premises of the association or any other place where they are made ​​available for the client to take delivery in accordance with paragraph 1 of this section, whether taken paid directly by the client or by the client or authorized by the association at the request of the customer carrier. From that moment, the risk of loss or damage to goods during transportation, for example, are charged to the client. If the customer does not take delivery of the goods in the month following the provision thereof, such property shall be deemed delivered - received at the date of the notification, which implies that the responsibility for theft or damage physical property is the responsibility of the customer and the warranty period begins from the date of such notice.
Transfer of ownership
In all circumstances and notwithstanding Article 1583 of the Civil Code, ownership of goods ordered is transferred to the customer until full payment of the agreed price. The customer agrees to keep the property in good condition until full payment. In case of non-payment by the customer invoices of the association when due, the association may, by operation of law and without warning, consider the agreement as resolved. The association will be entitled to require the restitution of property to the customer, without prejudice to the damage suffered moment.
The receipt of goods by the customer has unconditional acceptance of compliance with respect to their quantity and quality. Claims or disputes the quality of goods or services or invoices must reach the association by registered letter stating, under penalty of forfeiture, no later than fifteen days from the delivery date or last date of delivery service. The introduction of a claim does not relieve the customer of its payment obligations. If the claim is based, the security property is either limited to the replacement of defective goods recognized by the association, a refund of the price of the order, to the exclusion of all other damages.
Billing - Payment - Late payment
Invoices issued by the association shall be paid - no later than the due date indicated on the front of these bills - the headquarters of the association on the open bank account in his name at ING Bank, under number 363-0364451-62. In case of late payment, the association reserves the right to suspend its services and resume once the regularization of payment. In case of non-payment when due, the bills will automatically and without notice interest at 10% per annum. In addition, the amounts will be automatically and without notice 10% as liquidated damages. The compensation will not be less than 40.00 €. Failure or delay in payment of all or part of an invoice will also lead ipso facto and without notice, the payment of all other bills due. The association reserves the right to refuse any further order or to make acceptance to delivery of sufficient collateral.
Changing or canceling the order
By signing the order, the customer makes a final and binding order. No order may be canceled or changed without the prior written consent of the association and with the compensation of all costs resulting from the client. Without written agreement of the association in the event of cancellation of an order by the customer, the association may either require full payment for work and services canceled if they were made in part or in whole, is the payment of compensation equal to at least 50% of the work and services canceled if they have not started yet. In addition, if the command has resulted in the payment of a deposit amount to be included on the order, the deposit will not be refunded, regardless of the reason for the cancellation.
There may be terminated in order for goods or provision of services by either party with immediate effect if the other party fails to meet its obligations under these terms and conditions and does not remedy within 15 days of any failure notified to it by registered by the other way.
Intellectual property rights
The customer is solely responsible for the content of printed and electronic publications which his application for execution by the association. He is responsible for obtaining permits and the payment of any duties on programs, text, photos, illustrations, music, and generally any work used and ensures the association against all third party claims and / or condemnation in principal, interest and costs.
The association is committed to execute the order in accordance with the Purchase Order, to the extent of his means. The customer agrees to cooperate with the association throughout the implementation period of the order, to facilitate and improve the quality of services as defined in the order. The responsibility of the association is limited to the repair of direct, foreseeable, and some staff resulting from willful misconduct or gross negligence. The association will never be liable for consequential damages of whatever nature suffered by the client or third parties such as additional expenses, loss of business, loss of contract, loss of data, software, computer time, financial or commercial damage , loss of profits or revenue, increased overhead, etc. or any such damage caused by the execution of the order. The customer is fully aware of the artistic qualities of those charged by the association of the realization of all or part of the order and waives the direct responsibility of the association in this regard. The association acts as an independent service provider to the client, and is solely responsible for its employees. The client assumes responsibility for the protection and preservation of its own data.
Force Majeure
If the result of force majeure, the association was obliged to interrupt the execution of the order, the execution of the contract would be suspended for the time it could not ensure the order. Force majeure means any events beyond the control of the association, unpredictable and irresistible of any nature whatsoever, including, in particular, natural disasters, weather, fire, strikes, sabotage, act or regulation adopted by the authority or judicial, who render the performance impossible.
The invalidity of any provision of these Terms shall not question the validity of the remaining provisions. The invalid provision shall be replaced by agreement or by the court, by a clause as close as possible to the economic intent of the clause canceled.The invalidity of any provision of these Terms shall not question the validity of the remaining provisions. The invalid provision shall be replaced by agreement or by the court, by a clause as close as possible to the economic intent of the clause canceled.
Competent court and applicable law
The contractual relationship between the parties to whom the present general conditions are governed exclusively by Belgian law. In case of dispute to the application or interpretation thereof, and in case of failure of amicable resolution, the Courts of Brussels are competent unless the association, acting as plaintiff prefers directing action before any other competent court.