The site www.sixlight.com is operated by SixLight bvba with office at Wijmenstraat 21R, 9030 Gent Belgium and registered in Belgium under number BE 0467.076.972, hereafter known as “the Vendor.”
Except as otherwise agreed in writing between the parties, the relationship between the Vendor and its customers is subject to these Terms and Conditions, recognized and accepted by the buyer, and superseding the individual buyer’s general or special conditions of sale. These General Terms and Conditions are available on the website in several languages . By ordering from the Vendor, the buyer agrees to be bound by the General Terms and Conditions of the vendor, even if they eventually contradict with the conditions of the buyer.
The Vendor’s quotes shall not be considered binding. Images and technical specifications that have been provided to the site shall also not be considered binding and are only intended to give an idea of the advertised item. Deviations in any form whatsoever do not give the buyer the right to refuse the goods, deny payment or claim damages. An agreement is only considered final at the moment that the Vendor accepts the order in writing or via e-mail.
As the Vendor does business internationally and VAT and other taxes vary by country, all prices quoted include Belgian VAT unless otherwise stated. Customs duties paid by the buyer at time of import to his or her own country are not included in the price. All prices on this site may be subject to change without prior notice. The technical specifications and illustrations are not binding.
By confirming an order, the buyer accepts the prices and descriptions of the available products. A customer placing an order online explicitly accepts a sales contract with the Vendor and agrees to these Terms and Conditions. The customer will receive a confirmation of his or her order by e-mail.
At the request of the buyer, the purchased goods can be transported by a carrier that is licensed by the Vendor. The goods are always transported at the risk and expense of the buyer, unless the parties expressly agree otherwise.
Subject to the express and written consent of the Vendor, the goods will be delivered to the destination indicated in the buyer’s order. Delivery always occurs on weekdays between the hours of 8 am and 18 pm. The terms of the proposed delivery are not binding. Late delivery does not entitle the buyer to any compensation, nor does it entitle the buyer to refuse to receive the goods, even in cases of gross negligence on the part of the Vendor or in cases of gross negligence or wilful misconduct on the part of the appointees, employees or agents of the Vendor. The Vendor has the right to partial deliveries.
The number and condition of the goods should be duly checked at the time of delivery. Broken glass should be reported within 24 hours, and all other complaints within 48 hours after delivery. Visible defects on the packaging must be listed on the carrier’s delivery note. In case of visible defects for which the Vendor is responsible, the Vendor will have the choice to either replace the defective products with identical ones or to give a partial refund for the defective products. The warrantee is limited in all cases of both visible and hidden defects to replacement of the products and, if this is not possible, to refund the invoiced price. The Vendor is not liable for indirect, general or special damages of any kind suffered by the buyer. In the event an exchange is necessary, the original shipment should be returned at the buyer’s expense. The shipment of the replacement will be at the Vendor’s expense. Goods still stocked can be returned without penalty. The cost of the return is to be paid by the buyer. Returns are valid only with written permission from the vendor. However, the majority of goods in the qualitative lighting business which SixLight operates are not goods from stock and are custom built to customer order. This is a policy of lighting manufacturers that reduces costs and enables them to offer good prices. Such custom goods can only be returned in unopened packaging and within five days as well as against a deductible that varies by manufacturer. Contact us to learn more about the deductible.
Unless otherwise expressly agreed upon, payment for the order must be made before the goods will be sent. The Vendor will only consider an order as final and request the goods from its suppliers when it has received payment to its account.
For larger orders (3,000 + Euros), a 30% deposit is required when placing the order. When the deposit is received, the order is finalized and the orders are placed with our suppliers. The remaining balance must always be paid before the goods are shipped.
The products remain the property of the Vendor until the invoice is paid in full. Until payment has been made, the vendor retains the right to repossess the products.
If any part of the Terms and Conditions should be determined invalid, it will not impact any other provision of the Terms and Condtions.
The parties accept in the context of their relationship electronic communications such as e-mails, backups and other as proof.
In no circumstances can the Vendor be held liable in cases of force majeure, herewith described but not limited to war, national or international conflicts, strikes, lockouts, lack of transportation equipment or materials, and fire. In cases of force majeure, the implementation of the agreement will be suspended for the duration of the event and the buyer will not be entitled to any damages or to cancel the agreement.
The General Terms and Conditions and any agreement to which the Conditions apply shall be governed by Belgian law. The courts of the judicial district where the Vendor’s registered office is located have exclusive jurisdiction to hear any dispute concerning the validity, application, interpretation and implementation of the General Terms and Conditions as well as over the establishment, validity, interpretation and implementation of any agreement to which the Conditions apply.