GENERALTERMSOFSALES

GENERAL TERMS OF SALES

A- Every order must be confirmed in writing by our company in order to be valid.

B- No reply on the part of the buyer within a period of 2 days following receipt of

the confirmation of the order is equivalent to the acceptance of this confirmation.

C- The merchandise is sold ex-factory or ex-warehouse and delivery is for account

and risk of the buyer.

D- NO Prototype Order can exceed a period of 6 months, without prior agreement

from the footwear prototype Company. If the footwear producer has questions, the

customer MUST reply in a timely manner.

E- ALL materials and ALL details concerning the design are the entire responsibility

of the customer. Materials, Details and any requisite Adjustments must be provided

IN TIME to the Company in order to complete the work within the time scheduled.

F- A customer's failure to provide material or design details will be considered a breach

of contract and releases the producer / Company from contractual expectations.

Deposits will not in that case be returned.

G- The terms within which payment must be made is reckoned as of the date of the

invoice, and in no case as of the daqte of shipment or receipt of the merchandise.

H- The merchandise is payable in NYC, no matter where it is delivered. No settlement

whatever may be made which substitutes or repeals the clause requiring payment in

New York City.

I- Any complaints concerning merchandise which has been delivered or pick up, shall

only be accepted within a maximum period of 2 days.

J- No merchandise may be returned without prior agreement by our company.

K- Our company reserves the right not to deliver the few pieces which may be

outstanding to complete an order, due to second-choice returns or machine breakdown

during manufacture.

L- Our company is released from any obligation to make delivery, in the event of any

circumstance which may resemble force majeure, affecting its normal activities, and the

buyer cannot claim any indemnity therefor.

M- Delays in delivery may never give rise to claims for damage or cancel order.

N- Due to the accepted limits in the quality of the finishing and the dye products, our

company cannot guarantee absolute uniformity or processing and of nuances which are

subject to the same limits.

O- All disputes shall be brought before the courts of NYC which are the only courts

having juridiction, even in cases of appeal involving impleader.

P- The merchandise listed on the front remains the property until payment is made in full.

The buyer, nevertheless, shall be liable for the risks in case of loss or destruction.

Failure to pay on the agreed due date may at any time imply a claim for return of the

merchandise without formal notice or prior legal formality.

In every case, the buyer’s failure to make timely payment shall entail his being immediately

and absolutely forbidden from selling or using merc handise still in his possession.

Q- By Placing an order, you agree to the Terms and Conditions stated above.

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1-917-673-3891 musicbyolivier@gmail.com