TERMS AND CONDITIONS OF SALE

1. The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
2. Our invoices are payable within 14 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, FabLense will be authorized to suspend any provision of services.
3. FabLense undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. FabLense cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
4. In order for it to be admissible, FabLense must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
5. All our contractual relations will be governed exclusively by Australia law.