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Terms & Conditions
www.baby-outlet.shop and baby-discount.fr are divisions of Entrepot Baby Shop.
Enterprise: Entrepot Baby Shop
Name of webshop in France: baby-discount.fr
Adress: Kapellestraat 83 - 9800 Deinze (Astene)
Email: entrepot-outlet@telenet.be
Telefoon: 0499/17.99.71 (Floris) & 0477/85.84.76 (Marie)
BTW-nummer: BE0642429515
Account number: BE34 3631 2859 7990
represented by Floris Van den Bogaert
1. GENERAL
(a)
These T&Cs form an agreement framework for each individual sales or
services agreement entered into with www.baby-outlet.shop, with its
registered office at Kapellestraat 83, 9800 Deinze, Belgium and a party
named as CUSTOMER, which enters into this agreement in connection with
its professional activities.
(b) In the event of conflict between
(b)
In the event of conflict between these T&Cs and any specific
conditions stated in an order of, or any other document with, a specific
Customer, these T&Cs shall take precedence unless the specific
conditions were explicitly agreed in writing by the Customer and Seller,
in which case the remainder of these T&Cs shall remain in force.
The Customer’s T&Cs are not applicable.
(c) If any of these
T&Cs cannot be enforced, this shall not affect the validity or
enforceability of the remainder of such term and condition or these
T&Cs in their entirety.
(d) All modifications to these T&Cs must be agreed in writing. The same applies to this variation clause.
2. QUOTES & ORDERS
(a)
All quotes established by the Seller shall be non-binding and
considered as an invitation to tender, and the parties shall only enter
into a contractual relationship in accordance with the procedure
described herein. Orders from the Customer are binding upon the
Customer.
(b) All orders are subject to approval by the Seller and
the agreement is deemed to be entered into either when the Seller sends a
written order confirmation, or when the Seller delivers the goods or
performs the services ordered. The Seller must be informed of any errors
in the order confirmation in writing within three days of receipt of
the order confirmation. After this period of three days, the information
mentioned on the order confirmation will be considered to be correct.
(c)
All orders are subject to credit approval by the Seller, who in light
of negative information regarding creditworthiness, may, at any time,
modify the Customer’s credit and payment terms. If there is any reason
for the Seller to believe that the Customer’s ability to make payments
is impaired, the Seller may suspend further deliveries until such time
as the Customer has provided a bank guarantee as stated in article 8.
(d)
The Customer agrees to send the Seller a written order as confirmation
of any verbal orders, wherein the confirmation reference provided is
clearly indicated, so that the Customer and the ordered goods can be
identified. Otherwise the Seller reserves the right not to fulfil the
order.
(e) If the Seller processes a verbal order that has not been
confirmed by the Customer, the order is nevertheless binding upon the
Customer.
3. THE CUSTOMER’S SPECIFIC OBLIGATIONS
(a) The
Customer must, prior to and during the execution of this agreement,
provide correct information to the Seller (including delivery address,
bank account numbers, the company’s registered name, VAT number and
financial information) and must specify in its order any specific
requirements with regard to the saleability of the goods or services or
their suitability for a specific purpose or use.
(b) The Customer is
responsible for safeguarding all data and must take appropriate
precautions to prevent the loss of this data.
(c) Upon the reasonable
request of the Seller, the Customer shall provide the Seller with all
financial data that could be useful for credit checks.
(d) The
Customer is wholly responsible with regard to any licence agreement that
is affected by, involved in or related to the use of the goods
purchased or the services performed hereunder and shall comply with all
licensing conditions that have been provided by the manufacturer of said
goods.
(e) The Customer shall comply with all local, European and
American import and export regulations with respect to the goods or
services.
(f) The Customer shall observe the manufacturer’s guidelines for the goods and the services performed by the Seller.
4. PRODUCT AND SERVICE DESCRIPTION
(a)
Upon delivery to the Customer, the goods shall conform with the
manufacturer’s specifications provided for such goods and any work
performed by the Seller on such goods shall comply with the Customer’s
specifications relating to such work, to the extent that these have been
clearly communicated in accordance with article 3(a) and accepted by
the Seller.
(b) Unless otherwise specified, goods sold by the Seller
are not designed, intended or authorised for use in life-sustaining,
life-support, nuclear, military or other applications in which it can be
reasonably expected that a problem with the product could result in
personal injury, death or catastrophic damage to property. If the
Customer uses or sells the goods for such applications: (i) the Customer
acknowledges that such use or sale is at the Customer’s own risk; (ii)
the Customer agrees that the Seller and the manufacturer are not liable,
partly or wholly, for any claims or damages resulting from such use;
and (iii) the Customer agrees to indemnify, defend and hold the Seller
and the manufacturer of said goods harmless against any claims, losses,
damage, costs, expenses and liability stemming from or in connection
with such use or sale.
(c) The Seller is not responsible for the
modification or alteration of goods to conform to statutory requirements
that were not in effect at the time of receipt or ordering, unless such
was specifically requested by the Customer in accordance with article
3(a) and accepted by the Seller.
(d) The Customer is aware that
product specifications may change over the course of time and should
therefore ensure that it remains informed about future specifications
and about the availability of any goods and services. The Seller cannot
guarantee the uninterrupted availability of goods.
(e) All product
specifications, adverts and any other form of public information
regarding goods are non-binding unless specifically agreed in the order
confirmation.
(f) When the Seller provides its own services to the
Customer, then these should be described in detail and accepted by the
Seller. When the Seller provides services, the Customer is always,
unless otherwise agreed, considered as the manufacturer of the goods and
the Seller always acts on behalf of and on the instructions of the
Customer. The services provided by the Seller do not include the
application for certain certificates or registrations (including CE,
WEEE), or labelling or branding. All services provided by the Seller
free of charge must be verified by the Customer and shall not be binding
upon the Seller. Paid services always assume the cooperation and
support of the Customer. Unless otherwise agreed, no service entails an
obligation to achieve a certain result.
5. DELIVERY AND TITLE
Delivery time is standard 2 to 3 working days, unless stated otherwise on the product page.
The delivery time is indicated in the product information for the item. Entrepot Baby-Shop makes every effort to collect ordered and reserved products in a timely manner based on the available stock. If the delivery date needs to be changed (e.g. if it is impossible to respect the communicated delivery time), Entrepot Baby-Shop will contact the Customer without delay to propose a new date to the Customer. If this new date cannot be respected, the Customer will be contacted again to give him/her the option to cancel his/her order with a refund of the sums already paid.
(a)
The Customer acknowledges that delivery dates provided by the Seller
are estimates or purely indicative and non-binding, since delivery is
conditional upon the timely receipt of these goods by the Seller from
its suppliers. The Seller is not liable for non-delivery on these dates.
(b)
The delivery of the goods to the haulier will be considered as delivery
to the Customer and all risks are thereupon passed to the Customer.
(c)
The Seller is entitled to deliver in part or in instalments. Each of
said deliveries will be considered as a separate agreement and the
T&Cs will therefore be applicable to each of these deliveries.
(d)
The Customer shall inspect the goods upon delivery and inform the
Seller immediately in writing of any damage, defects, errors in delivery
or erroneous quantities, no later than one week after delivery, after
which the goods are deemed to be irrevocably accepted, unless there was a
hidden defect or fault that could not be detected during a standard
inspection. If the Customer discovers a hidden defect of fault after
this time, the Customer shall notify the Seller within a week. If upon
the Customer’s request the Seller delivers goods to a third party, the
Customer is responsible for ensuring that this third party acts
accordingly.
(e) Title to the goods is transferred upon receipt of
full payment of the goods, the principal amount as well as any interest
and indemnities. The Customer shall store the goods separately from
other goods of the Customer and shall clearly mark them as being the
property of the Seller.
(f) The Customer has the right to sell the
goods to third parties in the normal course of business, on condition
that the Customer assigns all rights vis-à-vis this third-party buyer to
the Seller. The Seller accepts such assignment. The Seller grants the
Customer the revocable right to invoice its customer and to receive
payment on behalf of the Seller, unless the Customer fails to pay or the
Seller believes that the Customer’s ability to make payments may be
impaired. The Customer is nevertheless obliged to pay all amounts due
under this agreement.
(g) In the case of direct delivery to a
customer of the Customer, or in the case of delivery by the Customer
before full payment to the Seller, the Customer shall pass on the
obligations contained in this article to its customer.
6. PRICES
(a) Unless otherwise specified, the prices quoted by the Seller are:
(i) exclusive of VAT and any other taxes;
(ii) exclusive of transport, packaging, customs, assembly, installation and insurance;
(iii) exclusive of any release certificates (for example CE certificates, if the Seller performs integration services);
and the Seller shall have the right to charge extra in respect of the above items.
(b)
The prices are as quoted by the Seller and are applicable for the
period specified in the quote provided by the Seller. If no period is
specified, the prices are applicable for thirty (30) days.
Notwithstanding the foregoing, the Seller has the right to increase
prices in the event of an objective increase in the Seller’s costs,
including, but not limited to, costs for exchange rates, delivery by
third parties and other circumstances beyond the Seller’s reasonable
control or due to a breach in the contract by the Customer. The Seller
informs the Customer of the new prices in writing and invites the
Customer to accept them. If the parties cannot come to an agreement
regarding the new prices within a reasonable time, the Seller may
terminate the agreement and cancel any pending orders.
(c) The Seller
may adjust the prices proportionally or charge a higher price for goods
that have already been invoiced, if the Customer does not order the
quantities upon which the quote was based.
(d) All prices are expressed in euros and include VAT and other taxes, but without shipping costs. All prices on the site are with reservation to printing and typing errors. No liability is accepted for the consequences of printing and typing errors. If
necessary, the prices can still be corrected after the conclusion of an
agreement. If so desired, you can waive the agreement after such an
occurrence.
7. PAYMENT
(a) An invoice is
payable upon receipt thereof, without offset or deduction, and shall be
paid within thirty (30) days from the date of the invoice, by means of
bank transfer, unless the Seller has specified other payment terms.
Payment by means of cheque or bill of exchange will only be accepted if
explicit prior written consent has been given by the Seller. The charges
for payment (including, but not limited to, bank transfer costs) are
always payable by the Customer.
(b) The Seller reserves the right to
suspend any delivery if payment has not been received in accordance with
article 7(a), in accordance with any alternative payment terms agreed
in writing or if there is any indication that the financial situation of
the Customer is deteriorating.
(c) All invoices that remain unpaid
on the due date shall, by law and without any prior notice, be increased
with interest at a rate of 10% per annum as from the invoice date, this
interest being due on a monthly basis. Additionally, a fixed
compensation of 10% of the invoiced amount shall be payable by law,
without prejudice to the right of the Seller to claim full compensation
for the actual damage suffered.
(d) No cash or other discount will be granted unless agreed in writing.
(e)
All outstanding invoices are immediately due and payable when the
Customer is in default of payment or otherwise in breach of any
provision of these T&Cs.
(f) The Customer is not entitled to
invoke the right of retention in any form, to withhold performance in
respect of claims or to offset any amounts unless these rights are based
on a court ruling or the counterclaim has been acknowledged in writing
by the Seller.
8. BANK GUARANTEE
The Customer is required
to comply with its payment obligations upon the first request by the
Seller and to provide a bank guarantee from an established European
credit institution or any other security instrument reasonably selected
by the Seller. The Seller has the right to request this bank guarantee
at any time, be it prior to delivery, during or after the completion of
the delivery. As long as the Customer has not provided a bank guarantee,
the Seller may suspend any (further) deliveries, without any liability
to the Customer or any third party.
9. DRAWINGS ETC.
(a)
All drawings, descriptive weights, dimensions and the descriptions and
illustrations contained in the sales literature, price lists,
performance estimates or other specifications provided by the Seller are
purely approximations: they are not part of the agreement, nor do they
constitute a guarantee. They do not bind the Seller. Furthermore, all
drawings and technical documents issued before or after conclusion of
the agreement for the use or information of the Customer and any other
information that the Seller may provide the Customer, including
specifications, shall not be copied, reproduced or disclosed to third
parties without the prior written consent of the Seller.
(b) The product specifications may change over the course of time.
10. LIMITED WARRANTY
(a)
If it is found, on due examination by the Customer, that the goods do
not comply with the manufacturer’s specifications or that the work
performed by the Seller does not comply with the Customer’s
specifications, or that paid services do not meet the average quality on
the market, the Seller shall be liable under the warranty, which is
limited to the Seller (i) refunding the Customer at market price for
such goods or services (without interest and in all cases limited to the
purchase price), (ii) repairing such goods, or (iii) replacing such
goods or performing the services, on the condition that the Customer can
satisfactorily prove the defect and returns the goods to the Seller.
Repair or replacement of said goods does not prolong the warranty.
(b)
The Customer cannot claim any warranty rights if it has not fulfilled
its obligations under article 5 (d). The Customer is obliged to notify
the Seller immediately or in any case no later than one week after the
discovery of any defects or faults by its customer or any other end
user.
(c) In any event, each warranty expires 12 months after delivery.
(d)
The Seller shall transfer to the Customer whatever transferable
warranties and indemnities the Seller receives from the manufacturer of
the goods or services, including any transferable warranties and
indemnities with regard to infringement of patents, in which case no
separate warranty as defined under article 10 (a) will be granted by the
Seller.
With regard to the delivery of goods, we apply the statutory minimum warranty period of two years, if the goods do not conform to the order placed. This means that in the event of defects or defects in the goods, a free repair or replacement is possible up to two years after delivery.Insofar as this is possible and reasonable, you have the choice between repair or replacement. Only in the event that the repair or replacement is excessive or impossible or cannot be carried out within a reasonable time, you have the right to demand a price reduction or the termination of the sales contract.
11. RETURNED GOODS AND CANCELLATIONS
If you buy goods from us, you have the right to decide not to keep the goods for 14 days from delivery.
(a) No
return of goods shall be accepted by the Seller without a Return
Material Authorisation (RMA), which will be issued by the Seller only
for objective and justifiable reasons. A request to return goods due to
visible defects must be submitted within 14 days of their
receipt. A request to return goods due to hidden defects must be
submitted within 14 days of their discovery and in any case no
later than 12 months after receipt of said goods. The Customer loses the
right to return said goods after expiry of said time period. All goods to be returned
shall be returned freight prepaid in the manner stipulated in the RMA.
If goods are returned on the grounds that they are defective, a complete
description of the nature of the defect, as well as the date and the
circumstances of its discovery must be included with the returned goods.
If the Seller agrees to the return or cancellation of goods, it
reserves the right to invoice return or cancellation costs, including
those costs specified in the RMA.
(b) If the Customer returns goods
claiming warranty rights and these goods are found to be fault-free, the
Customer shall bear all costs, including transport, handling and
inspection costs.
(c) In case of cancellation by the Customer between
the time of placing the order and delivery, a cancellation fee of 70%
of the total value of the ordered goods is due.
You can use the right of withdrawal form provided by the FPS Economy:
https://economie.fgov.be/sites/default/files/Files/Forms/Formulier-herroeping.pdf
12. EXCLUSION OF LIABILITY
(a)
The Seller shall be liable for (i) its own wilful default or gross
negligence, (ii) its own fraudulent acts (iii) any damage resulting from
the death or personal injury caused by the negligence of the Seller or
its employees, appointees or agents, or (iv) any damage based on other
mandatory laws that do not allow the limitation of the Seller’s
liability. All other liability is explicitly excluded.
(b) The
Seller’s liability shall be limited to direct loss and shall not include
indirect or consequential loss. Hence, the following shall be excluded:
loss of income, loss of turnover, loss through closure, increased
manufacturing or operational costs, loss of customers and loss of
reputation. Any amount recovered by the Customer from the Seller for any
claim shall not exceed the purchase price paid by the Customer for the
goods giving rise to such claim, irrespective of the nature of the
claim, whether in contract, tort, warranty or otherwise.
(c) The
Seller shall not be liable for the loss of or damage to software
programs during repair or upgrade of any goods, regardless of whether
they are under warranty.
(d) The exclusion of liability described in
this article 12 shall also apply to employees of the Seller and any
other persons acting on its behalf.
13. FORCE MAJEURE
(a)
If the Seller, at any given time, is unable to perform its contractual
obligations, or if there is loss, damage, injury or delay in delivery as
a result of or caused by circumstances beyond the Seller’s control,
including (but without prejudice to the general scope of the foregoing) a
criminal act committed by a third party, a shortage of goods, an act of
war (whether declared or not), an act of terrorism, civil war, a civil
uprising, an accident, strikes or lock-outs, man-made disasters, natural
disasters or restrictions imposed by any local municipal or government
authority (customs authorities included), whether they be Belgian or
foreign, the delivery and any other obligations will be suspended for
the Seller and the time within which the Seller must perform said
obligations shall be extended by the period of the delays or, if the
force majeure continues for a period of more than 4 weeks, the Seller
may, at its own discretion, cancel any order or remaining part thereof
without liability by giving notice of such cancellation to the Customer.
(b)
If in such circumstances the agreement is terminated in whole or in
part, the Customer shall be liable to pay the Seller for any goods
delivered or services rendered under each and any agreement on a
pro-rata basis.
14. INTELLECTUAL PROPERTY RIGHTS AND SOFTWARE
(a)
The Customer acknowledges that rights relating to trademarks, trade
names, copyrights, patents and other intellectual property rights in
connection with the goods are not transferable to the Customer, unless
explicitly authorised in writing.
(b) The Customer agrees to
indemnify the Seller against all claims, damages, costs (including legal
costs calculated on an indemnity basis) made by any person or company
which the Seller may incur, either as a result of work done in
accordance with the Customer’s specifications, or for the infringement
of any intellectual property rights resulting from such customisation.
(c)
If an order includes software or other intellectual property, such
software or other intellectual property is provided by the Seller to the
Customer subject to the copyright and user licence, the terms and
conditions of which are set forth in the licence agreement that
accompanies such software or intellectual property. Nothing herein shall
be construed as granting any rights or licences to use the software in
any manner or for any purpose not expressly permitted by such licence
agreement. Unless otherwise set forth in writing by an authorised
signatory of the Seller, the Seller is not the licensor and the Customer
acquires the licence directly from the manufacturer or the
manufacturer’s licensor.
15. DATA PROTECTION
The Seller
shall treat any information it collects about the Customer in accordance
with the EU data protection principles and their implementation under
the applicable national law of the Seller and other legislation relating
thereto. The Customer shall have the right to access its personal data
and to
correct it if necessary, in accordance with the EIZO Privacy Protection Policy, which is available upon request.
16. SUBCONTRACTING
The Seller reserves the right to subcontract any part of any work or the supply of any goods or services.
17. THIRD PARTY CLAIMS
The
agreement or agreements to which these T&Cs apply is between the
Customer and the Seller only. No third party shall acquire any rights
against the Seller and the Seller shall have no liability with regard to
any third party arising out of or in connection with any agreement.
Furthermore, the Customer shall indemnify the Seller against any claims,
legal action or demands by third parties in tort or otherwise, directly
or indirectly arising from or in connection with the goods (or use
thereof) or the services provided, to the extent that such claims, legal
action or demands are caused by or are attributable, even partly, to
the Customer.
18. ASSIGNMENT
The agreement, of which these
T&Cs are part, may be assigned in whole or in part by the Seller
without the Customer’s prior written consent. The Customer shall not
assign or purport to assign these T&Cs or the benefit derived
therefrom to any other person without the written consent of the Seller.
19. HEADINGS
The headings of these T&Cs are solely for convenience and shall have no effect on the interpretation thereof.
20. WAIVER
If
the Seller fails, on any given occasion, to insist on the performance
of these T&Cs, it shall not be deemed a waiver of rights by the
Customer or acceptance of any deviation from these T&Cs.
21. NOTICE
Any notice required in these T&Cs shall be in writing.
22. TERMINATION
1.
The Seller may, without prejudice to its right to claim compensation,
terminate this agreement by giving notice in writing, if:
(a) exceptional circumstances make a professional collaboration between the Parties impossible;
(b)
the Customer is in breach of the agreement and/or these T&Cs or as
set out in law, to the extent that the Customer does not rectify the
situation within a reasonable period.
2. When the Seller terminates
the agreement, the Seller may suspend and cancel any confirmed delivery
and claim all outstanding amounts immediately.
23. JURISDICTION
These
T&Cs shall be governed by and construed in accordance with the laws
of Belgium, excluding the UN Convention on the International Sale of
Goods, and the courts of Brussels shall have exclusive jurisdiction for
all disputes arising from or in connection with these T&Cs, or in
connection with any order, contract, delivery of goods or provision of
services between the Seller and the Customer. Nevertheless, the Seller
reserves the right to serve a writ of summons on the Customer at the
Customer’s registered office.