DistriSys.eu

Privacy policy

We thank you for reading our privacy policy below.

Framework and legal scope

The processing of personal data relating to this site is subject to Belgian law (Law of the 8 December 1992 on the protection of privacy with regard to the processing of personal data, amended by the law of 11 December 1998 transposing Directive 95/46/ EC of the 24 October 1995 of the European Parliament and of the Council on the protection of individuals with regard to the processing of personal data and the free movement of such data).

This confidentiality agreement is valid for all pages hosted on www.pixis.be et pour les enregistrements sur notre site. Il n’est pas valable pour les pages hébergées par d’autres organisations auxquelles nous pourrions faire référence et dont les contrats de confidentialités peuvent être différents. Si vous souhaitez réagir à l’une des pratiques décrites ci-dessous, vous pouvez nous contacter par e-mail: pixis@pixis.be

Personal identification information

At each visit to our website, our server automatically recognizes your domain of origin. It does not automatically detect your email address.

We keep the following information during your visit to our site:

your domain (automatically detected as stipulated above);
your e-mail address if you have revealed it to us, for example by sending messages or questions on this site, by communicating with us by e-mail, by participating in the discussion forums, by accessing the restricted part of the site by means of identification etc. ;
all the information concerning the pages you have visited on our site;
any information you have voluntarily given us (for example in the context of information inquiries and / or on-site registrations, or by accessing the restricted part by means of an identification).

This information is used to improve the content of our site, inform you of updates, contact you later to promote our activities.

If in the future you do not wish to receive e-mails from our company, unsubscribe by sending us an e-mail mentioning “unsubscribe” in its title.

Security of the information collected

We have already put in place appropriate security measures to protect the loss, misuse or alteration of information received on our site.

We take all necessary measures to ensure that this information is handled safely. However, no data transmission over the Internet can be guaranteed at 100%. Therefore, even if efforts are made to protect your personal data, we can not guarantee 100% the security of the information transmitted to us.

Use of information

This information is not transferred to any other organization or company.

We do not have a partnership or special relationship with internet advertising agencies.

If you give us your postal address via the web, you may receive periodic mailings from us, with information about our upcoming activities or events. If you do not wish to receive such mailings, contact us at the address mentioned above.

If you give us your phone number via the web, you may receive a phone call from us to provide you with information about our upcoming actions, products, services or events. If you do not wish to receive such phone calls, contact us at the address above.

Technology is evolving. Our company may therefore be required to perform treatments that are not yet provided for in this policy. In this case, we will contact you before reusing your data, to let you know the changes to the rules and give you the opportunity, if necessary, to refuse this reuse.

Access, modification or deletion of personal data

Conformément à la loi, vous disposez d’un droit d’accès aux informations qui vous concernent ainsi qu’un droit de correction. Sur requête, vous avez donc la possibilité de connaître les données à caractère personnel vous concernant et de corriger les inexactitudes éventuelles. Si vous souhaitez exercer ces droits, contactez-nous à l’adresse mentionnée ci-contre : pixis@pixis.be.

Si vous estimez que notre site ne respecte pas la présente politique de confidentialité, vous pouvez contacter notre entreprise à l’adresse mentionnée ci-contre : pixis@pixis.be.

Once the data is received, Pixis sprl undertakes to do everything possible to ensure the best security of its processes and your personal information.

Thank you for your trust and enjoy visiting our site.

Pixis sprl - 47, Boulevard Saint-Michel - 1040 Bruxelles - BE0891.452.368

Terms of Sales

Our general conditions of sale constitute a sales contract applying permanently to all our services.

Preamble

The sale of the products of the company Pixis sprl. (hereinafter referred to as “the seller”) is governed by these provisions consistent with the uses of large format digital printing and trading in the inherent products. They are deemed accepted without reserve by the buyer, considered professional, and are only applicable between the seller and the buyer, unless written derogation of the seller. They prevail over any general conditions of purchase of the buyer. In case of contradiction of a provision of these conditions with a text of public order, this contradiction will only result in the non-application of the non-conforming clause without affecting the rest of the present conditions. In the event that the customer derogates from one of these clauses without the express agreement of the seller, the latter may at any time demand its strict application. Whatever the duration of the tolerance, it can not in any case become the new convention of the parties.

He commanded

1. Phone orders engage the buyer upon receipt of the phone call, without the need for written order confirmation issued by the buyer. The manufacturing orders must be written in writing: They will be taken care of only after receipt of the pro-forma established by the seller, signed, stamped and accompanied by the mention “Good for agreement”.

2. All orders, whether written or telephone, must include: the full name, the precise address, the trade and company register number or trades, the social form of the buyer, the reference to a possible offer (N ° of the estimate), the precise quantity, the quality by specifying the kind, the mark and the reference of the product, the grammage, the dimension, the presentation, the package, the wished time for the delivery, the place of delivery; delivery terms, price and terms of payment.

II. The order confirmation

In any case, the acceptance by the buyer of a firm and complete offer from the seller must be confirmed by a written order from the buyer.
The reception of the goods is confirmation of the order and the unconditional acceptance of these general conditions of sale by the buyer.

III. The delivery

Delivery time :
The delivery period runs from the date of order taking or confirmation. In the absence of specification of the imperative nature of the delivery time or date in the order confirmation, this period or this date are given for information purposes only. Except in case of deliberate negligence of the seller, no compensation or damages will be due and can not be claimed for non-compliance with the deadline or delivery date.

Impossibility to deliver (definitive, temporary or partial):
The seller is released from his obligations by any event beyond his control which prevents or delays the delivery of the goods and is not attributable to an intentional or serious fault on his part. The seller is obliged to notify the buyer of the existence and the reasons for the temporary impediment or the impossibility to deliver if the circumstances do not make this notification impossible. If the impediment is temporary, the execution of the contract is suspended for the duration of this impediment. However, when the duration exceeds 30 days, each party has the right to terminate the contract without compensation.

However, if the impediment relates to a delivery that has expired and is part of a contract with staggered deliveries, the possibility of termination will apply only to the said delivery and not to future deliveries.

If at the moment the impediment occurs, the seller has already manufactured part of the order, the buyer has the obligation to take delivery of the manufactured quantity under the conditions provided.

Failure to pick up or refuse to receive the goods:
When the buyer does not pick up the goods at the seller’s, or refuses to accept, the delivery time has already expired, the seller will be entitled to put the goods in warehouse at the expense of the buyer and ask for reimbursement of transportation costs. If the delay in removing the merchandise from the seller’s stores exceeds the date of availability by two weeks or if the buyer refuses to accept the delivery, the seller will be entitled to terminate the contract and claim purchaser the payment of the price originally agreed upon as well as any loss he may have suffered.

Return of goods :
Any return of goods accepted by the seller resulting from an error attributable to the buyer will result in the invoicing of a fixed price, calculated at the price of the seller, to cover the costs of transport and repackaging of returned goods. Goods shaped on demand are never taken back.

IV. The prices

The prices of the seller’s rates, unless otherwise indicated, are exclusive of tax.
Prices are given for units expressed in square meter, cm or other relevant units depending on the nature of the product, as specified in the tariff offer.
The prices listed on the seller’s rates, deemed received by the buyer, do not constitute a commitment and can not be modified without notice. They are given as an indication; only prices negotiated and agreed in writing between the parties constitute an undertaking on both sides. However, in case of dispute and in the absence of writing issued by the seller, the rate will prevail.
The prices shown in the rates are limited to the quantities available in stock at the seller upon receipt of the order. A lump sum increase, the amount of which is provided at the seller’s rate, will be applied by the latter for certain orders. Any discounts, rebates and rebates are specified on the invoice.

V. Transfer of risks

The goods travel at the risk and peril of the buyer despite the provisions relating to the retention of title, object of the article below.
If they are removed from the seller, they are at the risk of the purchaser from the agreed date of their availability in the stores of the seller. The same provision applies if the removal is deferred by the buyer. In the event that the seller is responsible for shipping them and even in the case of a free sale, the transfer of risk takes place as soon as the change in the establishments of the seller or the factory of the manufacturer on the means of transport chosen by the seller on behalf of the purchaser.

Vi. transport

The reserves and remedies against the carrier (whether quantity or damage) are the responsibility of the purchaser who must immediately send to the seller, for information, copies of all documents issued for this purpose by the purchaser.
The purchaser must immediately proceed to the reservations and detailed observations on the delivery documents from the carrier. He must confirm them within the legal deadlines, by registered letter with acknowledgment of receipt within three working days of receipt in Belgium and seven working days for other countries.

VII. Payment

1. Time, date of payment: The starting point of the payment term is the date of delivery. The date of payment is shown on the invoice. The seller reserves the right to adapt the duration of the credit to the buyer’s situation and to make the fulfillment of orders subject to the provision of guarantees or payment on the order, or prior to delivery. The change of legal status of the purchaser and / or the deterioration of his financial situation may lead automatically to the immediate payment of claims on any goods delivered but not paid, if the law of the country of reference does not object not. Unless otherwise agreed by the seller, the usual method of payment in the context of forward payment shall be the bill of exchange taken without acceptance (LCR) on magnetic medium. If payment is accepted by bills of exchange for acceptance, they must be returned to the seller within 48 hours, failing which the provisions of paragraph 3 below shall apply.

2. Discount : If the seller grants a discount for cash or early payment, the terms of this discount will be shown on the invoice. This discount will be deducted from its taxable turnover. The amount of VAT deductible by the purchaser must therefore be reduced by that relating to the discount.

3. Late payment and lapse of the term: (a) If an invoice due has not been paid or is only partially paid, or is due after the expiry of the period provided for in the seller’s general conditions of sale, the term may lapse the vendor’s sole intention is to require: late penalties from the day of the payment of an amount at least equal to that resulting from the application of a rate equal to one and a half times the rate of the legal interest, the immediate payment of all unmatured invoices, the payment before delivery of any order already accepted or already passed or a personal guarantee and / or real satisfactory. b) If, in the cases listed above, the purchaser fails to provide the requested security, the seller may refuse to deliver, terminate the contract and / or the current orders even if duly accepted, claim damages and / or exercise its retention of title and the rights therein as set forth in the following article. (c) Any payment by the acquirer, irrespective of the charge that the latter may later make, and even if its amount corresponds exactly to one of the invoices, shall be charged in priority to those invoices corresponding to goods already used or resold by the purchaser.

VIII. Reservation of title

The seller or his assigns reserve ownership of the goods delivered by him until full payment by the buyer of all amounts due or not due due to deliveries made.
It is recalled in this respect the provisions of Article VII. 3 b of these conditions.

a) Unpaid or deterioration of the credit of the purchaser:
The seller, the owner of the processed goods or not, will be able to take them back if an invoice coming to expiry is not paid or in case of deterioration of the credit of the buyer even outside the opening of any collective procedure.

b) Insurance:
The goods delivered by the seller, in stock at the buyer’s, must be treated by him as being on deposit at his place and will be validly insured by him, and his charge, against all the risks that would be likely to damage the value of the goods. These risks are borne by the buyer as stated in Article V “risk transfer”, and transfer of possession entailing transfer of risk.

c) Third party action:
The buyer must immediately inform the seller of any action taken by third parties that could affect or jeopardize the retention of title such as seizures, pledges …

d) Identification of the goods:
In the event that the identification of the goods proves impossible, the goods of the seller are deemed to be goods which meet the same specifications and which are not themselves identified, and which is equal to the seller’s claim. For the purpose, however, to facilitate this identification, it is prohibited for the purchaser or his substitutes to remove the distinctive marks of the goods before use.

e) Resale and transformation:
The resale and the processing of the goods are forbidden in case of amicable settlement procedure or collective procedure or any comparable procedure in the country of the buyer, except express agreement of the seller and against immediate payment of the price of the goods.
The transformation of the goods does not transfer their property to the buyer. When other products have been used during the processing of the goods delivered by the seller, the new product becomes the co-ownership will be up to the value of the goods, object of the retention of title clause.
In case of resale of the goods sold or part of them, the corresponding sums will remain pledged in favor of the seller in accordance with the Civil Code. The seller will have a direct effect on the sale price of the goods in the hands of the sub-purchaser or any agent of the original purchaser. These will be held accordingly to release in the hands of the seller of all sums that they could remain due to the original purchaser and finding their cause in the sale of the goods, object of this clause of reservation of property .
In case of resale of the goods to a sub-purchaser by the buyer and while the latter is the subject of a judgment of receivership:
Any payment made by the sub-purchaser after the date of the judgment of receivership and cashed by the debtor or the administrator, must be delivered to the seller;
Any payment remaining to be made by the sub-purchaser for the benefit of the buyer must be paid into the hands of the seller.
If the seller picks up the goods after processing by the buyer and sells them to a third party, he will receive the price of this sale up to the value of the goods, interest from the due date of the invoice. , and fees; the surplus, if any, will be paid by the seller to the purchaser.
In the event that the retention of title clause is declared extinguished by the resale of the processed goods, the buyer assigns to the seller, as security, the claims resulting from the resale of the goods, up to the value of the goods. goods, object of retention of title. The buyer shall notify this assignment of claims to his own buyer as soon as the seller so requests.

f) Damages:
This clause does not exclude a possible action in resolution of the sale and / or in damages of the seller, intended to compensate the loss of profit or the damage that it would have undergone. This clause is applicable regardless of the legal situation of the buyer. It will, if necessary, be limited in its effects by the application of the laws of public order in matters of collective procedure.

IX. Claims - Limitation of Liability

The seller can not be searched if the buyer does not strictly respect the provisions of article I. 2 above. Without prejudice to the provisions of Article VII above, and under penalty of inadmissibility, the buyer must inform the seller in writing:
Before use of the goods and at the latest within 24 hours of delivery in case of clear non-compliance of the quantity of the goods received in relation to the order;
Before use and at the latest within 24 hours of delivery when the goods show visible defects, or a clear non-conformity of the quality compared to the order, that is to say if the defect or the irregularity can be revealed by elementary verification or superficial examination;
Claims are only receivable if the fraction of the goods used does not exceed 10% of the quantity delivered.
The use of the goods for a quantity greater than 10% constitutes an absolute acceptance of the goods by the buyer.
If, during his employment, the buyer notices any disturbances, the work must stop immediately and no more than 10% of the goods will be consumed. The buyer will inform the seller in writing of the situation.
The seller must be able to analyze on the spot the work to be done, the behavior of the goods and its conditions of use. The work can be continued only after formal agreement between the seller, the buyer and possibly the user of the goods. When a complaint is recognized as justified by the seller, the latter takes back at his own expense the defective merchandise which must be returned to him by the buyer in good condition, in the original packaging and packaging or similar. The seller will replace the merchandise in the shortest time compatible with his stock or supply possibilities. When the replacement will not be possible, the purchaser will be able to claim compensation if, after an implementation, the goods prove not to conform to the characteristics guaranteed in the acceptance of order or on the delivery order.
The finding of a defect on a part of the goods can not motivate the total refusal and / or clear the buyer to pay in time the entire delivery and all sums he is debtor.
In any event, the compensation that may be payable by the seller will be limited to the value of the non-conforming good. In addition and in accordance with common law, a claim of the buyer on all or part of the goods for any reason whatsoever, if the merits of this claim is not recognized explicitly and in writing by the seller, n ‘ authorizes at any time the buyer to do justice to himself and to withhold the payment of all bills of the seller, whether they concern the dispute or not.

X. Information and advice

The description of the goods in the catalogs and prices of the seller is given as an indication. In the event that certain characteristics of the product are considered essential, it is up to the buyer to have them specified and to guarantee in writing. The seller can inform or advise the purchaser only if it spontaneously and completely able to do so. In case of silence of the purchaser at the time of the order or during the processing of the goods, the buyer, considered professional, will be considered sufficiently informed of the characteristics of the goods which he has ordered and transformed.

XI. Litigation - Jurisdiction

Any dispute or dispute shall be settled in the absence of amicable conciliation between the parties, and even in the case of summary proceedings, guaranteed appeal or multiple defendants, by a chamber of the Commercial Court of Nivelles. The seller will, however, have the option, to wish to seize the courts of the domicile of the buyer. The applicable law is Belgian law, unless the seller opts for the law of the country of the buyer, in particular with regard to the retention of title clause and / or the action in claim.

Bravo ! Votre paiement est validé. Nous vous remercions de votre commande !