StockItEasy inform you that the text was made available as a translation, only the French version will serve as a reference basis for any claim.

1. Acceptance of our conditions
Our general and special conditions of sale and delivery shall be deemed accepted by our customers, even when they are in contradiction with the conditions of purchase. The latter not binding if we have expressly accepted in writing. Our agreement may in no case be inferred from the fact that we accepted the contract without protest against the terms of the general conditions of purchase of our buyer. Any person acting for our client will be assumed to have the mandate to engage with us.
2. Price
Unless special arrangements, our price lists are purely indicative and not bind us in any way. Our prices are subject to change without notice. They are produced in our delivery costs, packaging and taxes. The costs are borne by the customer. The goods are billed to the conditions of the tariff in force at the date of delivery.
3. Commitment
Our intermediaries, agents, vendors are not able to bind the company. Their offers should be confirmed by people with the power to bind the company.
4. Delivery times
The delivery time is 2 working days of receipt of payment. Delivery "physics" of our products is not expected, it is a delivery by email, email address supplied by our customer during registration on our site. In any case we can not be held responsible for incorrect or unavailable, even temporarily, the email address provided by our client. No compensation may be required for any delay whatsoever. We reserve the right to make partial deliveries as constituting separate partial sales.
5. Registration
Our goods are still considered as sold, received and accepted via our website. An email containing the (s) number (s) ordered license (s) is sent to the email address provided by our client, no later than the second business day following receipt of payment. We are not responsible for any error in relation to the accuracy of the email address provided, or the unavailability possible ad hoc or permanent, of that address.
6. Claims
Any claim relating to goods supplied, must reach us by letter within five days of receipt, by reference to the invoice number or, alternatively, the delivery note. After this period, the claim will be considered. Any complaint about our invoices must be brought to our attention by letter within 10 days of receipt. Otherwise, they will be deemed accepted without reservation. A claim may in no case justify a delay or suspension of payment.
7. Warranties
In any case, we can not guarantee that the software provided is able to address a general or particular user. The warranty only covers physical defects of the material and the quality of magnetic recording, our intervention is limited in all cases, at most, the simple exchange of defective parts. We are obliged to any compensation to the user or to third parties for direct or indirect consequences of the use of software, including, inter alia, damage to property or persons, loss of profits or loss of profits, damage to equipment or loss of data. If our liability was retained as a result of failure or improper performance of our contract, the total compensation could not, by express agreement, exceed an amount equal to 10% of the price of software that is causing the damage.
8. Ownership of software
The software that we remain the property of the publishers. Only one license is granted. The user may not under any form, assign, grant them the pledge, communicate or provide for consideration or gratuitously. It will maintain ownership of the entries made on magnetic media and textbooks, and ensure the confidentiality of the software.
9. Advance
The deposits are credited to the price of the order and shall not constitute abandonment deposit which would allow the client to release the contract.
10. Default
Failure to pay an invoice when due, the protest of an effect even if not accepted, any request for composition, suspension of payments, even non-official or other circumstances which may involve the creditworthiness of the buyer, resulting in the netting allowed for payment, making it immediately due and give us the right to terminate the contracts while without further notification by letter and that it may give rise to our customer to any compensation. The provision of an incomplete order can not justify the denial of payment for goods delivered. Payment of bills can never be subordinated to the plant or marketing of the products delivered. We retain full ownership of the goods delivered until full payment of the price, charges and accessories. The customer agrees to immediately notify us in the first notification, and under penalty of damages, of any entry to be performed. The customer authorizes us in this case to enter the premises without notice and to take possession of our goods.
11. Terms of payment
Our invoices are payable either via the secure site of PayPal or by bank transfer.
1. PayPal
1. Our client can pay via their PayPal account or using a credit card supported by PayPal. In any case, the credit card number is entered on our site, but only via the PayPal secure application.
2. Bank Transfer
1. Our client can pay by bank transfer, within 5 days of the order, specifying communication order number for which payment is made.

In case of late payment, interest calculated at a rate of 16% per annum will be payable as of right and without prior notice, by the mere fact of maturity and a lump sum equal to 20% of the invoice, but that benefit can not be less than 125 euro. This clause does not harm the immediate payment of the debt. Upon termination and / or discontinuance of the contract charged to the customer, we will have damages standard equal to 30% of the total selling price. We may request a higher compensation if damage exceeds 30%.

12. Solidarity
If the bill at the request of the payer, is established for a third party, the payer and the third party are jointly and severally liable for the payment thereof and the execution of other commitments resulting from the conditions of sale.
13. Attribution exclusive jurisdiction
Any dispute relating to this contract will be settled exclusively by the applicable law in Belgium. In case of dispute, for what reason whatsoever, the only court recognized and accepted by both sides is that the courts of the judicial district of Brussels.