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TERMS AND CONDITIONS OF SALE

1. Applicability These Standard Terms and Conditions of Sale ("Terms") apply to all sales of products ("Goods") by Finer Knives ("Company") to any purchaser ("Client"). The Client explicitly waives its own standard terms and conditions, even if these were drawn up after these Terms. Any derogation from these Terms must be expressly agreed to in advance, in writing, by the Company.

2. Orders and Acceptance All orders are subject to acceptance by the Company. The Company reserves the right to refuse any order without providing reasons.

3. Prices and Payment 3.1. Prices for Goods are those set forth in the Company’s quotation, order confirmation, or invoice. 3.2. Our invoices are payable within 21 working days unless another payment timeframe is indicated on either the invoice or the order. 3.3. In the event of non-payment by the due date, the Company reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. The Company will be authorized to suspend any provision of services without prior warning in the event of late payment. 3.4. If a payment is still outstanding more than sixty (60) days after the due payment date, the Company reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the Client.

4. Taxes and Withholding Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the Client to the tax authorities. Under no circumstances can the Company become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to the Company in its entirety and does not include any costs relating to the legislation of the country in which the Client is located.

5. Delivery and Performance 5.1. The Company undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. 5.2. Delivery dates are estimates only and the Company shall not be liable for any delays in delivery. 5.3. The risk of loss or damage to the Goods passes to the Client upon delivery.

6. Claims and Returns 6.1. In order for any claim to be admissible, the Company must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the Goods or the provision of the services. 6.2. The Company will not accept returns of Goods unless previously agreed in writing.

7. Limitation of Liability 7.1. The Company’s liability for any claim arising out of or relating to these Terms shall not exceed the purchase price of the Goods giving rise to the claim. 7.2. The Company cannot under any circumstances be required by the Client to appear as a third party in the context of any claim for damages filed against the Client by an end consumer.

8. Governing Law All our contractual relations will be governed exclusively by Dutch law.

9. Force Majeure The Company shall not be liable for any failure or delay in performance if such failure or delay is due to causes beyond its reasonable control, including but not limited to acts of God, war, strikes, or labor disputes.

10. Entire Agreement These Terms constitute the entire agreement between the parties and supersede all prior agreements, understandings, and negotiations, whether written or oral, relating to the subject matter hereof.