GENERAL TERMS AND CONDITIONS T.F.C.

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- This pricelist 2024 is valid for confirmed order and delivery from 01/01/2024 until 31/12/2024
- This price list replaces all previous ones and prices are valid subject to printing errors.
- All articles in this pricelist are available as long as stocks last.  

All prices are excl. VAT.  

Orders can only be placed per multiple of this MOQ, orders smaller than this MOQ will not be accepted.
+/- 5% tolerance in quantity and amount acceptable.  

Style of wooden pallet fumigated and supply the certification (If any pallet)
The Furniture Company ’s standard EAN/ label/hangtag carton mark & shipping mark
Special extra packaging will be charged.

IMPORTANT! Deviations on the order must be reported to TFC within 48 hours. In case of later reports, our responsibility will be expired and we will therefore not guarantee a credit.
Partial shipment is allowed

OB: 30 % down payment within 5 days upon receipt of down payment request and 70 % balance within 14 days upon receipt invoice via email.

In the event of non-payment on the due date, interest of 2% of the order volume per week will automatically and without notice of default commence. Administrative costs, collection and protest costs, stamps and postal receipts and bank or discount costs are at the expense of the buyer. In this case the goods remain property of The Furniture Company. All subsequent costs to unload, store, handle the order will be invoiced to the buyer.  

In the event of judicial collection or dispute, only the courts of the district of Paris (France) has jurisdiction. In the event of total or partial non-payment on the due date, the debt will be increased by 12% after unsuccessful notice of default.

Orders which are manufactured pursuant to Buyer's specifications, may not be cancelled except with Seller's prior written consent, on terms which will compensate Seller any resulting losses.

According to the European guarantee conditions. Each product is covered by a warranty of 2 years on all manufacturing faults and this from the date of purchase and to the extent that the use is in accordance with the instructions for use. The receipt or the invoice stating the date of purchase is the proof of warranty. This warranty is limited to the repair or replacement of parts that are defective under normal use.  

Compensation (if any) will be done by goods in next order if the quantity of damages/container exceeds 3% of the container quantities. In case of a higher non-compliant rate of 3%, supplier should be notified within 14 days after delivery.
All proof of damages (photos, emails, docs.,) should be advised within 14 days upon receiving merchandises.  

To be advised by the consignee. A fee of 95 EURO/DOLLAR administration costs and 100 EURO for telex release will be charged to the buyer.

Major incident: The Furniture company. shall not be held liable for failure or delay in delivery of the goods under this PROFORMA INVOICE due to the Force Major Incidents.