Customer support

PAYMENT OF INVOICES

Our invoices must be paid on the last day of the month following the date of the invoice. Our prices are in Euros, not including tax, "Ex-works", for packaged goods. We reserve the right to modify our tariffs and our sales conditions.

DELAY IN PAYMENT

A penalty equal to one and a half times the statutory rate of interest will be deducted if the term of payment specified above and detailed in the invoice is overrun. In accordance with statutory regulations (articles 1153 and1230 of the Code Civil), interest on arrears will apply from the day the debtor is issued with a reminder. In addition, the start of the overdue payment, noted by said formal notice, will lead to the immediate payability of all sums remaining due by the debtor, whatever the method of payment provided for.

ATTRIBUTION OF JURISDICTION

Any dispute concerning either the payment of invoices or the proper fulfilment of the work entrusted to us will come under the exclusive jurisdiction of the courts where our head office is based, even in the case of a third party complaint or in the event of there being several plaintiffs. No amicable derogation to the present conditions may be invoked by way of precedent.Moreover, any action brought against us and resulting from contracts entered into with customers is prescribed for one year.

CUSTOMER SUPPORT

Our containers are guaranteed 12 months.
All repairs or modifications are assured by our maintenance service.
Our manufacturing lead times are between 4 and 8 weeks.
All of our prices are "Ex-works".
DAHER CSI's container models are registered trademarks and DAHER CSI reserves the right to modify them