DEADLINES. Unless otherwise expressly agreed by the Association, the delivery and / or execution mentioned in the terms of sale are not strict deadlines. The responsibility of the Association can only be upheld if the delay is important and if it is caused due to gross negligence. The beneficiary cannot invoke the delivery and / or performance to request the termination of the contract, claim damages and interests or assert any claim, unless otherwise agreed in writing and expressly accepted by the Association. In case of a delay exceeding thirty business days, the beneficiary must send a notice by registered mail to the Association, which will then receive 50% of the time prescribed to deliver the products and / or perform the work.
DEADLINES. The deadlines set for our services or delivery are given, unless otherwise stipulated, for information purposes only. In the event of excessive or abnormal delay in the delivery of the goods or the performance of the work, attributable to Bel-Cz Group sro ., the latter will be liable, after written notice, for a fixed compensation of € 10.00 per day with a maximum of 10% of the total amount of the goods or service delivered or performed late. If, as a result of unforeseen circumstances, unforeseen circumstances, force majeure or an act attributable to a third party, including its suppliers, Bel-Cz Group sro . cannot fulfill its commitments, it will be automatically released. No liability shall be incurred for delay on its part or total or partial non-execution of orders and works when the payment conditions have not been respected by the customer, when the latter has not provided the information necessary for the execution of the order in good time or when it has not, in general, respected its commitments.
DEADLINES. 4.1. The undertakings given by SELLER in relation to deadlines are subject to compliance by PURCHASER with its own obligations (especially but without limitation the supply in due time of documents and information necessary for performance of the Contract) including its payment obligations.
4.2. The deadlines are specified in the Contract or in the Order of Acknowledgement. It is agreed that they shall take effect upon receipt by SELLER of the agreed advance payment or, failing that, upon written acceptance of the Order by SELLER.
4.3. The deadlines shall be extended automatically, as of right, by the period of delay (i) not attributable to SELLER; or (ii) caused by a Force Majeure event (as defined by article 1218 of the French civil Code) which makes it impossible for SELLER to perform all or part of the Contract. Under this section, the Force Majeure shall be deemed to include, but without limitation, acts of God, flood, fire, earthquake, explosion, governmental actions, war, invasion or hostilities (whether war is declared or not), terrorist threats or acts, riot, or other civil unrest, national emergency, revolution, insurrection, epidemic, lock-outs, strikes or other labor disputes (whether or not relating to either party’s workforce), or restraints or delays affecting carriers, inability or delay in obtaining supplies, or in case of telecommunication breakdown or power outage.
DEADLINES. The Company undertakes to deliver orders received on the Site within a maximum of thirty (30) days from the placing of the order. If an or- der contains Products deliverable on different dates, the Customer may choose to receive the order in one delivery within the longest deadline or to receive his Products separately on the dates announced at the time of the order. In the event of exceeding the delivery date of goods for a reason not attributable to the Customer or a case of force majeure, the Customer may report this delay as provided for in 2) «Claims» of Article IX «Other». Failing performance within a reasonable time-frame after this notifica- tion, the Customer may obtain the cancellation of the sale by registered letter with acknowledgement of receipt, which will be considered effec- tive upon receipt by the Company of said letter, unless the Company has performed in the meantime. The Customer will then be refunded within a maximum of fourteen (14) days from the date of receipt of this letter.
DEADLINES. The delivery deadlines indicated on our proposals are purely indicative. They are stated on our acknowledgements of receipt and are maintained as far as possible, but only run from the day on which we are in possession of all the information needed to perform the work.
DEADLINES. The delivery times for equipment or services are given for information only. LL cannot be held responsible for the consequences of any delay. These delays cannot give rise to an order cancellation, nor to the payment of compensation and/or interest of any kind whatsoever.