C.P. 202, Succursale C, Montréal (Québec) H2L4K1

GENERAL SALES CONDITIONS

FIRST ORDER

You shall receive with any ordered engraving its certificate of genuineness.

TERMS OF PAYMENT

Payment of the first order is as follows : 50% of the total cost paid by cheque in advance, the balance must be paid upon receipt of merchandise.
Payment of subsequent orders is as follows : Net 30 days.
Monthly interest of 2% shall be applicable on all overdue accounts ( 24 %/ year ).
To pay by credit card, for your security we are making tests and it will be accessible soon.

TERMS OF DELIVRARY

All delivery charges must be paid by the buyer.
A 4 to 8 week delivery period is mandatory.
No claims can be made after twenty-four (24 ) hours following delivery of merchandise.

GENERAL CONDITIONS

All orders made by telephone must be confirmed in writing.
The seller remains the sole owner of the sold goods until full payment.
The buyer is responsible for any destruction, loss or damage of the sold goods until full payment of the purchased merchandise.

ROYALTIES

The artist remains the sole owner of the royalties on the art work sold.
Any other representation, photography or reproduction of the art work sold shall, beforehand, subject to a written agreement between the artist and other party.

APPLICABLE LAWS

The present agreement shall be governed and interpreted according to the applicable laws in the Province of Quebec.

ACKNOWLEDGEMENT

The client acknowledges : Having received a certified copy of the price list and the present conditions, having read the terms of payment and having agreed with them.