Legal Notice

ARTICLE ONE - Scope

These General Terms and Conditions of Sale apply to all services and sales of products concluded by "BHS LIMITED", regardless of the clauses that may appear in the Client's documents, and in particular its general conditions of purchase. In accordance with the regulations in force, these General Conditions of Sale are systematically communicated to any Customer who requests them, to enable him to place an order with the Service Provider.

ARTICLE 2 - Orders

The sales of services are only perfect after payment. Any changes to the order requested by the Customer will only be taken into account, within the limits of the Service Provider's possibilities, if they are notified in writing, at least 5 days before the date scheduled for the provision of the services ordered, after signature by the Customer of a new specific order form and possible adjustment of the price.
In the event of cancellation of the order by the Customer after its acceptance by the Service Provider, for any reason whatsoever except force majeure, the deposit paid with the order, as defined in the ARTICLE “Terms of payment-Deadlines of payment” of these General Conditions of Sale will be automatically acquired by the Service Provider and cannot give rise to any reimbursement.

ARTICLE 3 - Rates

The services are provided at the rates in effect on the day the order is placed, according to the quote previously established by the Service Provider and accepted by the Customer, as indicated in the “Orders” ARTICLE above. Prices are net and exclusive of tax. An invoice is drawn up by the Service Provider and given to the Client each time services are provided.

ARTICLE 4 - Terms of payment

The price is payable in cash, in full on the day of the provision of the services ordered, under the conditions defined in ARTICLE "Terms of provision of services" below, and as indicated on the invoice given to the Customer. In the event of late payment and payment of sums owed by the Customer beyond the time limit set above, and after the payment date appearing on the invoice sent to the latter, late payment penalties calculated at the rate of 10 % of the amount including tax of the price of the services appearing on the said invoice, will be automatically and automatically acquired by the Service Provider, without any formality or prior notice and will result in the immediate payment of all sums due to the Service Provider by the Client , without prejudice to any other action that the Service Provider would be entitled to bring, in this respect, against the Client. In the event of non-compliance with the payment conditions set out above, the Service Provider also reserves the right to suspend... OR ... to cancel... the provision of the services ordered by the Customer to suspend the fulfillment of its obligations and “to reduce... OR ... to cancel...” any discounts granted to the latter. Except with the express, prior and written agreement of the Service Provider, and provided that the reciprocal claims and debts are certain, liquid and payable, no compensation may be validly carried out by the Client between any penalties for delay in the provision of services. ordered or non-compliance of the services with the order, on the one hand, and the sums by the Customer to the Service Provider for the purchase of the said services, on the other hand.

ARTICLE 5 - Methods of providing services

The services requested by the Customer will be provided within a maximum period of “48 hours” from the receipt by the Service Provider of the corresponding purchase order duly signed, accompanied by the required deposit. This deadline does not constitute a strict deadline and the Service Provider cannot be held liable towards the Client in the event of a delay in the provision of services not exceeding "15 days". In the event of a delay of more than “30 days”, the Customer may request the resolution of the sale. The installments already paid will then be returned to him by the Service Provider. The Service Provider cannot be held liable in the event of delay or suspension of the provision of the service attributable to the Client, or in the event of force majeure. In the absence of reservations or complaints expressly issued by the Customer upon receipt of the services, these will be deemed to comply with the order, in quantity and quality. The Customer will have a period of “7 days” from the provision of the services and the receipt thereof to issue, in writing, such reservations or complaints, with all the supporting documents relating thereto, to the Service Provider. No complaint can be validly accepted if the Customer fails to comply with these formalities and deadlines. The Service Provider will rectify as soon as possible and at its own expense, the services provided for which the lack of conformity has been duly proven by the Customer. Similarly, in the event of a specific request from the Customer concerning the conditions for the provision of services, duly accepted in writing by the Service Provider, the related costs will be subject to additional specific invoicing, on an estimate previously accepted by the Customer.

ARTICLE 6 - Liability of the Service Provider - Warranty

The Service Provider guarantees, in accordance with the legal provisions, the Customer, against any lack of conformity of the services and any hidden defect, resulting from a defect in the design or realization of the services provided and rendering them unsuitable for the use for which they were intended, excluding any negligence or fault of the Customer, for a period of “30 days” from their supply to the Customer. In order to assert his rights, the Customer must, under penalty of forfeiture of any action relating thereto, inform the Service Provider, in writing, of the existence of the defects within a maximum period of “7 days” from their discovery. . The Service Provider will rectify or cause to be rectified, at its sole expense, the services deemed to be defective. The Service Provider's guarantee is limited to the amount excluding VAT paid by the Customer for the provision of the services.

ARTICLE 7 - Intellectual property rights

The Service Provider remains the owner of all intellectual property rights on the studies, drawings, models, prototypes, etc., produced (even at the request of the Client) with a view to providing services to the Client. The Client is therefore prohibited from any reproduction or use of said studies, drawings, models and prototypes, etc., without the express, written and prior authorization of the Service Provider, who may condition it on financial compensation. All disputes to which this contract may give rise, concerning its validity, interpretation, execution, termination, their consequences and their consequences will be submitted to the competent courts under the conditions of common law.

ARTICLE 9 - Language of the contract - Applicable law

By express agreement between the parties, these General Conditions of Sale and the resulting purchase and sale transactions are governed by French law. They are written in French. In the event that they are translated into one or more languages, only the French text shall prevail in the event of a dispute.

ARTICLE 10 - Customer Acceptance

These General Conditions of Sale are expressly approved and accepted by the Customer, who declares and acknowledges having perfect knowledge of them, and therefore waives the right to avail himself of any contradictory document and, in particular, his own general conditions of purchase. , which will be unenforceable against the Service Provider, even if he was aware of it.

BHS Limited
Registration N° 1762752
Room 1203, 12/F, Tower 3,
China Hong Kong City,
33 Canton Road, Tsimshatsui,
Postal code :852
Kowloon, Hong Kong
+852 8199 0291