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| Contact / Information / Disclaimer / General Conditions
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| General Information |
postal address: |
PO Box 1080
NL-2260 BB Leidschendam
The Netherlands
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office address: |
van Ruysdaellaan 45-47
NL-2264 TK Leidschendam
The Netherlands |
telephone: |
+31 (0)70 3200 565 |
telefax: |
+31 (0)70 3202 824 |
email: |
emailform |
skype: |
mullerandeilbracht |
Chamber of Commerce: |
Chamber of Commerce "Haaglanden" fileno: 27165630 |
OB/VAT/TVA: |
NL806407207B01 |
bankers: |
ABN-AMRO Bank
branch: Voorburg-Leidschendam
account number: 48.70.49.713
BIC/SWIFT: ABNANL2R
IBAN: NL20 ABNA 0487 0497 13 |
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Postbank/ING
Amsterdam
account number: 3662665
BIC/SWIFT: INGBNL2A
IBAN: NL85 INGB 0003 6626 65 |
| Routedescription |
- Click here for our routedescription in Adobe Acrobat format
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| Disclaimer |
- Although every effort has been made to ensure the information contained in this website is correct, no rights can be derived from the contents of this website;
- We disclaim all warranties with regard to the information provided on our webpages.
- In no event shall we be liable for any special, indirect or consequential damages whatsoever resulting from loss of use, data or profits, whether in action of contract, negligence or other tortious action, arising out of or in connection with the use of the information here provided.
- In case of any questions and/or remarks, please contact us.
© 2009 Muller & Eilbracht BV. All rights reserved.
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| General Conditions |
All our services are rendered according to our General Conditions as
stated below:
Applicability of these Conditions These Conditions apply to any form of service, or any
offer thereof, in the Netherlands and/or abroad, made by Muller &
Eilbracht B.V., hereafter called M&E, in various legal fields, to which
M&E have declared these Conditions applicable, insofar as these
Conditions are not expressly deviated from by the parties.
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In a continuing relationship between M&E and the
other party these Conditions do not need to be repeatedly declared
applicable.
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A declaration of applicability of the M&E
Conditions implies an express rejection of the conditions of the Client.
Offers
All offers made by M&E are completely without
obligation.
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M&E is only bound by its offers if the Client
confirms acceptance in writing to M&E within 14 days, or performance has
commenced.
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In addition to the standard fee for services of
M&E, if applicable, an hourly fee will be charged to the Client, unless
a contrary offer is made to the Client and/or another agreement is made with
the Client expressly and in writing.
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All amounts owing to M&E by the Client for
services rendered, or services rendered by those fully authorized by
M&E, under these Conditions of Delivery, are exclusive of VAT, unless
otherwise stated.
Performance
M&E reserves the right with regard to all accepted
assignments to instruct third parties to (co-)perform such assignments, in
whole or in part; such subcontracting shall take place for the
responsibility of the Client.
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The Client is directly and fully liable for payment to
the third parties indicated in the previous paragraph, for amounts invoiced
by said third parties.
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The services to be performed by M&E will be
carried out to the best of its ability, whereby the interests of the Client
will be treated with the strictest confidence or, if the latter is itself an
intermediary, the interests of the Client's principal will be treated with
the strictest confidence.
Liability
Force Majeure
Force majeure is understood to mean circumstances
which prevent the performance of the agreement, or which make such
performance unreasonably difficult, and are not the fault of M&E.
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M&E also has the right to claim force majeure,
should the circumstance which impede (further) performance commence after
M&E should have performed its obligations.
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The obligations of M&E are suspended during force
majeure. If the period in which force majeure prevents M&E from
performance of its obligations lasts longer than 3 months, both parties are
entitled to dissolve the contract without any liability to pay compensation.
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If M&E has already performed part of its
obligations or can only perform part of its obligations at the commencement
of force majeure it is entitled to separately invoice the work already
completed, or the work which can be done, and the other party is obliged to
pay this invoice as if the matter involved a separate contract.
Security
If so desired M&E can demand that the Client pay
(by pre-payment) expenses, out-of-pocket expenses and/or fees, in whole or
in part, as security for fulfilment of its obligations.
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M&E may demand intermediate settlement of
expenses, out-of-pocket expenses and/or fees, in whole or in part, and the
Client is obliged to pay the relevant invoice amounts in time and in full,
without being entitled to any deduction.
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Moreover, M&E's claims on the Client are
immediately claimable in the following cases:
- if after entering into the contract M&E has grounds
to suspect that the Client will not perform its obligations;
- if upon entering into the contract M&E requests the
Client to put up security against performance and this security is not
forthcoming or is insufficient.
In the above stated cases M&E is entitled to suspend
further performance of the contract, or to dissolve the contract, without
prejudice to the right of M&E to claim compensation.
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M&E reserves the right, in the event of
non-performance by the Client or its authorized representative, to retain
any evidence of title which is in its possession, or other results of its
services, until the Client has performed all its obligations in full.
Termination of the Contract
If the Client does not perform its obligations
vis-à-vis M&E, or does not perform such in time or in full, M&E is
entitled to suspend (further) performance of the contract until performance
is made or to terminate the contract, without prejudice to the right of
M&E to compensation for damage incurred in this respect.
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If the Client does not perform its obligations
vis-à-vis M&E, or does not perform such in time or in full, M&E is,
in specific, not bound to carry out any activities or make any payments
relating to the acquisition or maintaining of any intellectual property
right, nor will M&E be liable for this in any way.
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If circumstances arise in relation to persons and/or
materials which are used by M&E during the performance of the contract
or are intended to be used, which circumstances are of such character that
performance of the contract is impossible or is made difficult to such a
degree and/or becomes disproportionately expensive that it would no longer
be reasonable to demand performance of the contract, M&E is authorized
to dissolve the contract.
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M&E is not obligated to surrender to the Client or
his authorized representative business files and/or other items, information
or documents given by or on behalf of the Client, in whatever form and
capacity, until the Client has irrevocably performed all its payment
obligations.
Price Changes
M&E retains the right to make price changes, after
confirmation of the order, in its non-binding offer of services and to
charge such price changes to the Client, such as:
changes in currency exchange rates;
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pricing decrees imposed by the government (inter
alia, taxes);
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other surcharges/expenses.
- If urgent orders are carried out for the Client, the
Client will be charged the highest applicable price or the highest
applicable fee with a premium of at least 50%.
Payment
Payment is to be made within 21 days after the invoice
date by means of any legal instrument of payment at the offices of M&E,
or by transfer to the bank account stated on the invoice.
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After expiration of 21 days after the invoice date the
Client is in default; as of the time that the Client is in default, it will
owe interest for late payment of 1.25% per month on the outstanding amount.
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In the event of liquidation, insolvent winding-up or a
moratorium on payment on the part of the Client, all (payment) obligations
of the Client will be immediately claimable.
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Payment is to take place without any discount or
set-off.
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Payments made by the other party will always be deemed
to first pay off any interest and/or costs owed and secondly, will then
serve as payment for outstanding invoices, starting with the oldest
outstanding invoice, even if the other party states that payment is for an
invoice of a more recent date.
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The provisions in this Article also apply with regard
to payment of invoices sent to the Client for assignments given to third
parties in the name of the Client, or on his instructions.
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If an assignment is given by more than one person
and/or legal person, each of them is severally liable to M&E for timely
performance of all their obligations ensuing from this contract.
Collection costs
If the Client is in breach or default with regard to
the performance of one or more of its obligations, all reasonable costs for
extrajudicial collection of the amounts owed are for the account of the
Client.
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In any event, the Client will owe an amount of 15% of the
outstanding invoice amount; if M&E demonstrates that greater costs were
incurred, which costs were reasonably necessary, said costs must also be
reimbursed.
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In all instances the Client owes M&E for the legal
costs incurred by M&E.
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M&E expressly retains the right at all times to
assign its claim on the Client to third parties.
Compensation
Intellectual Property
M&E expressly retains all intellectual property rights in
connection with, or ensuing from its activities. Insofar as no prior explicit
written agreement with the Client was made, the Client can only acquire the
property and/or any relevant right from M&E by means of a written deed and
payment of an amount to be agreed.
Applicable Law
Dispute Settlement
Amendments to the Conditions |
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