STANDARD TERMS AND CONDITIONS OF SALE

Our Event tickets are payable online immediately via credit cards or paypal services, the ticket and invoice will be issued after the payment confirmation. For Wire Transfer payments, a quote will be issued, tickets and invoice will be sent after confirmation of the transfer. For payments by cash on the day of the event, a quote will be issued, tickets and invoice will be issued at the entrance of the event after receiving the payment in cash on the event day.
It is possible to cancel your participation to the event and get a full refund by notifying us at least 2 days prior to the event day. 50% will be charged for cancellations 1 day prior the event day. And 100% will be charged for cancellation on the event day.
Other invoices are payable within 21 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, our company reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. Our Company will be authorized to suspend any provision of services without prior warning in the event of late payment.
If a payment is still outstanding more than sixty (60) days after the due payment date, our company reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can our company become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to our company in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
Our company 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. Our company 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.
In order for it to be admissible, our company 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.
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.
All our contractual relations will be governed exclusively by law.