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Selling Conditions

All prices in this catalogue are denominated in Euros and are ex-Lucarré, France. They may be modified without notice in the event of any revision in prices by our principals and suppliers, and also upon any change in the rate of Value Added Tax (VAT). Only the tariff on Internet is put regularly up to date while the tariff paper has a purely informative value. All invoices will be drawn up on the basis of prices actually prevailing at the time of sale. This price list will be automatically superseded consequent upon the publication of the 2013 catalogue.

For orders shipped to countries outside the European Union (EU), but excluding the Canary Islands, the Channel Islands, and the Isle of Man, VAT will not be charged.

Shipping will be charged according to the weight, the destination, and the mode of shipment. Orders are shipped as soon as possible, subject to availability of stocks. Unless stipulated otherwise by the buyer, orders may be part-shipped, so that ready goods are supplied ex-stock, with out-of-stock goods following as soon as inventory is replenished. Each part-shipment will be invoiced separately, and shipping costs applied to each sending.

We are not obliged to supply goods that have been misplaced in transit or withdrawn by our principals. The invoice and an appropriate Customs declaration will be included with the shipment. All orders are shipped entirely at the risk of the buyer. If desired, shipments may be insured at the cost of the buyer.

Orders under 100 euros (WO/VAT) will attract a packing charge of 1,25 euro (WO/VAT).

Orders may be placed by post, over phone/fax, by e-mail, or on-line through our Internet website. The following essential information must be provided:

* Item reference number

  • * Description of item
  • * Finish
  • * Quantity
  • * Mode of payment (see below)
  • * Full name, address, phone/fax numbers, and e-mail id
  • * Delivery address if different from above address

It is preferred that our standard Order Form be used to avoid ambiguity.

For buyers in France:

  • * Payment on receipt of invoice, by cheque, bank transfer, money order, or credit card (Visa / Eurocard-Mastercard).
  • * If paying by credit card, the following information must be provided – Name as appearing on the card, card number, and expiry date.

For buyers outside France:

  • * Payment by international bank transfer, or credit card (Visa/Eurocard-Mastercard).
  • * If paying by credit card, the following information must be provided – Name as appearing on the card, card number, and expiry date.

For any payment of an invoice by credit card, it will be invoiced an amount of 2,00 Euro WO/VAT for share in the expenses banking.

Our bankers are Société Générale

Account number 30003 01587 00026200000 76

Our International Bank Account Number (IBAN) is FR76 30003 01587 00026200000 76

SWIFT: SOGEFRPP

All transactions are governed by French law.