GTC

1. These terms and conditions apply to all online sales, oHertes and
sales contracts. By placing an order, the customer/buyer acknowledges and accepts these terms and conditions.
and therefore unconditionally waives any existing terms and conditions of his own
terms and conditions. Deviations or additional provisions only apply if they are in writing.
agreed.

2. The prices indicated are the prices valid at the time the order is placed.
oHerte is issued and if the catalog is printed. They may change during use
of this document may be subject to change. Prices are inclusive of VAT or exclusive of
VAT.

3. Unless expressly agreed otherwise in writing, delivery times are indicative.
The customer shall not be held liable if the delivery time is exceeded for any reason whatsoever
right to demand rescission of the contract or any compensation. The customer is
entitled, however, within 30 days of the expiry of the deadline indicated on the order form or in the
agreement for a certain duration, upon notification by registered letter, the agreement as
be considered dissolved for the undelivered part of the goods,
without being able to claim any compensation. If after the order has been accepted
delivery cannot take place due to force majeure, the seller/supplier will inform the customer/buyer
. Force majeure refers to the inability to fulfill an obligation
obligation as defined by law and jurisprudence; it should also include the non
availability or availability of the goods ordered.

4. Orders will only be processed while stocks last. Delivery is ex
works, carriage paid or cash on delivery in accordance with the agreement reached. With an order
online that will be sent, a fixed shipping amount will be charged. With an order
for less than 60 bottles of 0.75 cl, a surcharge of 15 euros will be invoiced. For delivery, the customer
guarantees sufficient unloading and storage facilities and the shortest possible waiting time for the
episode.

5. Under penalty of forfeiture or inadmissibility, all possible complaints must be made
by registered letter within 8 days of delivery. Any complaint suspends the
payment obligation, but does not terminate it. If the goods delivered do not correspond to the
order, the seller/supplier, after notification of the purchaser/customer, within 8 days
written request for delivery, will take back and replace them, without waiting for
compensation or any other obligation. Except in the case of fraud or
intentional act, the seller/supplier is not liable for any damage resulting from or arising from
cause of the delivery, transport, storage, use, quality and shelf life of
goods. In all cases, the seller/supplier’s liability is limited to the direct
damages actually suffered by the customer/buyer, to the exclusion of any form of indirect
damages, including, but not limited to, loss of profit, loss of sales, loss of revenue and loss of
customers.

6. Invoices are payable to the bank account indicated on the invoice on the date indicated.
term indicated on the invoice. Late payment is automatic or without formal notice
interest of 10% per annum is due. In the event of non-payment within 8 days

the receipt of a registered letter, fax or e-mail to this effect is also, without prejudice to any
or legally determined costs, a flat-rate compensation of 10% on all costs

outstanding, with a minimum of 200 euros. In such a case, the
overdue invoices or sums due are immediately due and payable.
Finally, the seller/supplier reserves the right to suspend all (further) deliveries until
upon full payment of all outstanding invoices and associated costs
cost.

7. Subject to compliance with legal formalities, the goods delivered remain the property of
the seller/supplier until the customer/buyer has fully paid
what is due, including price, costs, interest and any
damage. Nevertheless, the risk of loss or destruction of the goods
shall be borne in full by the customer/buyer from the time the goods are
delivered to him. Until such time as ownership of the goods passes to the customer/buyer
transferred, (i) the customer/buyer is expressly forbidden to use the goods as a means of payment
assign, pledge or encumber any other security interest; (ii) the customer shall, on
affix a label to the goods clearly and legibly indicating that the goods remain the property of
the seller/supplier. The customer/buyer undertakes to inform the seller/supplier
immediately by registered letter of any seizure which may have been placed on the goods by a third party.
However, the seller/supplier reserves the right to take back the article, in whole or in part.
refuse if the goods delivered are no longer in their original, good condition
and are in a condition likely to be consumed and, in this case, claim the sums due to it,
without prejudice to its right to compensation.

8. In the event of any dispute of any nature whatsoever or howsoever caused, Belgian law shall apply
The Commercial Court of Antwerp, Antwerp district, shall have sole jurisdiction.

CHÂTEAU BON BARON s.a.r.l.
Rue E. Falmagne 109
5170 Lustin – Belgium
+32
info@bonbaron.com
BE 0475.265.158