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Terms and conditions of sale

What you need to know about offers, orders and deliveries

The terms and conditions of sale apply to offers, orders and deliveries of either Technopolis NV or F. T. I.

Technopolis NV

Company number Technopolis NV

0461.430.087

Bank account number Technopolis NV

 BE15 2300 7207 2030

  1. Following conditions apply to all offers, orders and deliveries unless Technopolis® has declared itself explicitly, in writing and in advance, in agreement with a deviant regulation. General conditions in the broadest sense of the word from others are not binding for Technopolis®, unless Technopolis® has declared itself, in writing and in advance, in agreement with those conditions.

  2. All offers made by Technopolis® are completely without engagement.

  3. Each delivery period is given approximately. Even if this is not explicitly mentioned. The delivery periods are not binding for Technopolis® unless stipulated otherwise in the special sales conditions. The non-observance of the agreed delivery period, for any reason whatsoever, under no circumstances does entitle to a cancellation of the order or to any compensation.

  4. Towards Technopolis® no rights can be derived from orders unless those rights have been confirmed in writing by Technopolis®.

  5. If the buyer cancels an order, he is obliged to the payment of a fixed compensation of 25 % of the total amount of the order, without prejudice to any other damages due to administrative costs,  realization costs, and the like. However, in case of orders referring directly or indirectly to a participation in an event organized by Technopolis®, the cancellation conditions as stipulated in the regulations of the event in question will apply. A copy of those regulations will be provided on request and is deposited for inspection at the registered office of Technopolis®.

  6. Every complaint or protest in any shape, manner or form should been formulated at the time of reception of the invoice. The complaints should be filed by registered mailwithin eight days after the receipt of the invoice. On expiration of this term every complaint is inadmissible.

  7. All invoices of Technopolis® are payable at the registered office of Technopolis® in Mechelen. The advance payed by the buyer will, in case of a cancellation of the agreement, be acquired by Technopolis® and this by way of compensation, without prejudice to the compensation referred to in art. 5.

  8. All invoices are immediately payable.

  9. On top of the administrative costs of €15, the non-payment of the invoice will legally result in payment of a negligence interest to the amount of the legal interest rate and calculated on all the unpaid expired amounts.

  10. All terms and conditions concerning ticket sales and online ticket sales can be consulted at www.technopolis.be/en/legal/.

  11. Any dispute arising from the execution of this agreement will be settled under Belgian law.
    The courts of law of the district of Mechelen are exclusively competent to take cognizance of any possible disputes unless Technopolis® prefers to summon to appear in court in the domicile of the buyer, or in the place where this one has its registered, administrative or operating office. 

Flanders Technology International vzw

Company number F.T.I vzw

0434.183.579

Bank account number F.T.I vzw

BE42 0011 8661 6154

  1. Following conditions apply to all offers, orders and deliveries unless F.T.I has declared itself explicitly, in writing and in advance, in agreement with a deviant regulation. General conditions in the broadest sense of the word from others are not binding for F.T.I  , unless F.T.I has declared itself, in writing and in advance, in agreement with those conditions.

  2. All offers made by F.T.I are completely without engagement.

  3. Each delivery period is given approximately. Even if this is not explicitly mentioned. The delivery periods are not binding for F.T.I unless stipulated otherwise in the special sales conditions. The non-observance of the agreed delivery period, for any reason whatsoever, under no circumstances does entitle to a cancellation of the order or to any compensation.

  4. Towards F.T.I no rights can be derived from orders unless those rights have been confirmed in writing by F.T.I.

  5. If the buyer cancels an order, he is obliged to the payment of a fixed compensation of 25 % of the total amount of the order, without prejudice to any other damages due to administrative costs,  realization costs, and the like.
    However, in case of orders referring directly or indirectly to a participation in an event organized by F.T.I, the cancellation conditions as stipulated in the regulations of the event in question will apply. A copy of those regulations will be provided on request and is deposited for inspection at the registered office of F.T.I.

  6. Every complaint or protest in any shape, manner or form should been formulated at the time of reception of the invoice. The complaints should be filed by registered mailwithin eight days after the receipt of the invoice. On expiration of this term every complaint is inadmissible.

  7. All invoices of F.T.I are payable at the registered office of F.T.I in Mechelen. The advance payed by the buyer will, in case of a cancellation of the agreement, be acquired by F.T.I and this by way of compensation, without prejudice to the compensation referred to in art. 5.

  8. All invoices are immediately payable.
     
  9. On top of the administrative costs of €15, the non-payment of the invoice will legally result in payment of a negligence interest to the amount of the legal interest rate and calculated on all the unpaid expired amounts.

  10. Any dispute arising from the execution of this agreement will be settled under Belgian law.
    The courts of law of the district of Mechelen are exclusively competent to take cognizance of any possible disputes unless F.T.I prefers to summon to appear in court in the domicile of the buyer, or in the place where this one has its registered, administrative or operating office. 

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