The following General Terms and Conditions govern the sale of products and services by FC ART and its affiliated companies (collectively, 'FC ART') to the customer.

Please read these terms carefully before placing an order with FC ART. By accepting an order from FC ART, the customer acknowledges acceptance of these conditions.

The customer expressly waives their own general terms of sale, even if these have been drafted subsequently to these general terms of sale. To be valid, any deviation must be the subject of a prior express written agreement.

Our invoices are payable within 30 days, unless another payment term is indicated either on the invoice or in the order. In case of non-payment by the due date, FC ART reserves the right to demand payment of fixed interest amounting to 15% of the remaining sum due. FC ART will be authorized to suspend any service provision without prior notice in case of late payment.

If a payment remains unpaid for more than ninety (90) days after the due date, FC ART reserves the right to engage the services of a debt collection company. All legal fees will be at the customer's expense.

Some countries apply a withholding tax on the amount of invoices, in accordance with their domestic legislation. Any withholding tax shall be paid by the customer to the tax authorities. FC ART cannot in any case intervene in costs related to the legislation of a country. Therefore, the invoice amount will be due to FC ART in its entirety and does not include any potential costs related to the legislation of the customer's country. For clients with a global presence, the applicable price is always based on the client's location with the highest price list, unless otherwise stated in writing at the time of purchase.

FC ART undertakes to make its best efforts to provide services in a timely manner in accordance with agreed deadlines. However, none of its obligations can be considered as an obligation of result. FC ART cannot in any case be held by the customer to intervene as a third party in the context of a damages action brought against the customer by an end consumer.

For any claim to be admissible, it must be notified to FC ART by registered letter addressed to its head office within 8 days following the delivery of goods or provision of services.

To the maximum extent permitted by law, the overall liability of each party and its affiliated companies shall not exceed 50% of the total amount paid by the Client under these conditions during the 12 months immediately preceding the date of the event giving rise to such claim. Multiple claims will not increase this limitation.

FC ART reserves the right to modify these conditions at any time and without notice. The customer shall be subject to the conditions in force at the time of acceptance of these conditions.

All our contractual relations shall be governed exclusively by Canadian law.

These terms outline the terms and responsibilities for both parties involved in a commercial transaction with FC ART. It's important for the customer to carefully review them before placing an order.