General terms and conditions of sale
The general terms and conditions apply to the legal relationship between Green7 and the customer. Deviations from these terms and conditions are not possible with the express written permission of Green7.

Formation of the contract
• Contracts can be concluded both in writing and orally.
• Verbal contracts must always be confirmed in writing first.
• Signing the order form or accepting the offer implies that you agree with all terms and conditions of sale and regard them as a commitment.
• without notice, your order is considered confirmed after 3 days.

Offers
• Offers are valid subject to possible printing and typing errors.
• Quantity indications and sizes stated in our documents refer to the usual sizes and quantities in Belgium.

• Mistakes can be corrected. 
• Prices stated on the offer are always exclusive of VAT.

Delivery time
We deliver within 14 business days after the order. However, that does not mean that we can be held liable for external factors in which delivery is not possible or is made more difficult, such as government measures, school holidays, technical unemployment, business disruptions and shortcomings in the person of our supplier.

Shipping costs
The shipment is done by Bpost and the costs are depending on the weight and size charged to the customer.
 

Printing of articles

If it is possible to print articles (is indicatad in the catalogue), setup costs of 15 euros will automatically be added.

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• Printing costs are per piece.

• From 1 piece 0.10 EUR

• From 50 pieces 0.07 EUR

• From 100 pieces 0.07 EUR

Prices
Invoices will be calculated according to the prices stated on the order form. With the exception of additional costs such as setup costs, transport costs and printing costs.

The prices in our catalog are indicated excluding VAT.

Terms of payment
Invoices must be paid within 30 working days after the invoice date.
(on account no. BE46 0003 5729 3436)
• Payments must be made in euros.
• The invoices must be paid within 30 days after the invoice date.
• If this period is exceeded and the payment is delayed, a reminder letter will be sent. In this case, payment must be made within 5 working days. If not, an administrative fee of € 10 will be charged after a second reminder letter. In the event of non-payment, on the due date, the amount still to be paid will be increased by 10% with a minimum of € 125. Only the courts of the Antwerp jurisdiction are competent to settle any disputes. The goods remain the property of the seller as long as the buyer has not paid the purchase price due.

 

Financial discount

When paying within 10 days, the customer receives a financial discount of 3%.

 

Trade discount

Our customer receives a trade discount if the purchases are:

• Between EUR 100.00 and EUR 500.00 = 2.5 %

• Between EUR 500.00 and EUR 1,000.00 = 5.0 %

• From EUR 1,000.00 = 7.5%

Guarantee
If a delivery of goods turns out to be defective or does not meet the guaranteed characteristics, the faulty goods will be replaced, repaired or repaid within a week and without additional costs. be returned accompanied by a credit note. The purchaser's determination of visible defects in the goods must be reported immediately in writing within two working days upon receipt.