General Terms and Conditions of Sale for Engines
Companies
"Products sold by ABE"
ABE
750, avenue du Docteur Jean Bru
47008 AGEN CEDEX
Tel: +33 (0)5 53 68 18 28
Web: www.alphitan.com
Email: devis.negoce@alphitan.com
SAS with a capital of €300,000
RCS: RC Agen 69 B 9
SIRET number: 026.920.090.00029
APE code: 3314Z
Intra-community VAT number: FR 22.026.920.090
"Products sold by Trading"
AEM
3 rue Jean-Baptiste Réveillon
ZI n°1 - secteur ouest
61300 L’Aigle
Tel: +33 (0)2 14 54 10 40
Web: www.alphitan.com
Email: trading@alphitan.com
SA with a capital of €300,000
RCS: 325 069 532 R.C.S. Alencon
SIRET number: 325 069 532 00134
APE code: 3314Z
Intra-community VAT number: FR 96.325.069.532
I. Preamble
I.1. The Repairer (hereinafter, the "Repairer") is a company specialized in the service and maintenance of electrical equipment. These general terms and conditions (hereinafter, the "GTC") apply to all repair service operations (hereinafter, the "Services") of equipment (hereinafter, the "Equipment") and to all supplies (hereinafter, the "Supplies") of accessory products (hereinafter, the "Products"), carried out in France and abroad by the Repairer for its professional clients (hereinafter, the "Client(s)").
They cancel and replace those established prior to their effective date.
I.2. Any order placed by the Client implies acceptance by the latter of the GTC in their entirety, unless derogation has been expressly agreed upon in writing by the Repairer. In particular, any contrary or additional stipulations made by the Client, notably within the framework of its general purchasing conditions, shall not prevail over the GTC in the absence of express, prior, and written agreement from the Repairer.
The GTC may be supplemented by specific conditions granted by the Repairer within the framework of its commercial policy.
I.3. The fact that the Repairer does not enforce any of the stipulations of the GTC shall in no case be interpreted as a modification of the GTC or as a waiver of the right to exercise said prerogative.
I.4. If any stipulation of the GTC is deemed unwritten or null, the validity of the other stipulations shall not be affected.
I.5. The Client guarantees that the representatives acting in its name and on its behalf within the framework of these terms are duly authorized to represent it.
II. Quotations – Formation of Contracts
II.1.- The Repairer establishes its commercial proposals by quotation based on the Client's request, depending on the nature and importance of the Services or Supplies to be performed.
Unless otherwise expressly indicated by the Repairer, the validity period of the Repairer's quotations is limited to thirty (30) days from the date of their sending to the Client.
II.2.- Conclusion of the repair contract – The repair contract is considered concluded:
- Only after express confirmation by the Repairer of the quotation accepted and signed by the Client, materialized by the sending to the Client of an acceptance document called "Acknowledgement of Receipt", or
- In the case of a quotation providing for the payment of a deposit at the time of acceptance and signature of this quotation by the Client, only after receipt by the Repairer of this deposit and sending by the latter of the Acknowledgement of Receipt.
Any modification of the repair contract must be the subject of a prior written amendment concluded between the Parties. It is expressly understood that a request for modification of the repair contract from the Client may lead to a reassessment of the price of the Services and/or Supplies, as well as the delivery times.
II.3.- Preliminary study contract – Depending on the type of defect in the Equipment reported by the Client, the Repairer and the Client may conclude a contract for the performance by the Repairer of a preliminary study of the defective Equipment. This contract will be considered concluded only after express confirmation by the Repairer of the preliminary study quotation accepted and signed by the Client, materialized by the sending to the Client of an acceptance document called "Acknowledgement of Receipt". The preliminary study of the defective Equipment by the Repairer may be carried out on the Client's premises or in the Repairer's workshop.
Unless otherwise stipulated, the price of the preliminary study and the costs of examination, disassembly, and reassembly of the Equipment will be invoiced to the Client if the preliminary study contract is not followed by the conclusion of a repair contract.
At the end of the preliminary study, the Repairer will send a repair quotation to the Client in writing. It is expressly understood that any price estimate that may be indicated to the Client for the repair prior to the performance of the preliminary study shall not bind the Repairer. Only the final price of the repair determined based on the results of the preliminary study in the repair quotation shall bind the latter. The repair contract will then be concluded under the conditions of Article II.2.
In the absence of a repair contract following a preliminary study carried out in the Repairer's workshop, the Client must recover its Equipment within eight (8) days from the date of sending a written notification by the Repairer. The costs of reassembly, packaging, and transport will be borne by the Client.
II.4. In any case, in the absence of specific stipulations, in the event of the presence of asbestos and/or any other hazardous substance not reported, the studies and works will be immediately stopped, with information and/or convocation of the Client for joint decision-making.
II.5. The fact that the Repairer receives Equipment for repair in its workshops does not constitute a commitment to perform this work.
III. Studies and Projects – Intellectual Property - Confidentiality
III.1. The repair or preliminary study contract between the Repairer and the Client does not entail any transfer of intellectual property rights. The Repairer remains the owner of all intellectual property rights on its studies, projects, and documents of any kind. The technology and know-how, patented or not, incorporated in the Products and Services, as well as all industrial and intellectual property rights relating to the Products and Services, remain the exclusive property of the Repairer. Only a non-exclusive right of use of the Products is granted to the Client.
III.2. All information communicated, orally or in writing, in any form, between the Repairer and the Client is deemed confidential and may not be disclosed without the prior written consent of the disclosing Party, except for information that is in the public domain. This clause applies in particular to know-how and plans that the Parties may exchange. The Client expressly undertakes to keep confidential the quotations, studies, projects, and documents of any kind belonging to the Repairer and not to communicate, reproduce, use, or execute them without the prior written authorization of the Repairer. The Client must return these elements to the Repairer upon first request.
The Parties mutually undertake to use the information only within the framework of this commercial relationship.
Regardless of the outcome of the commercial relationship, the confidentiality obligation will last as long as the confidential information has not been lawfully made accessible to the public.
Each Party will take all necessary and reasonable precautions to prevent unauthorized disclosure or use of these secrets by its employees or by professionals working on its behalf, in particular by imposing the same confidentiality obligation on them, for which it is responsible to the other Party.
IV. Supply – Repair Services
IV.1.- Only the Services and/or Supplies of Products listed in the quotation duly accepted by the Client will be performed by the Repairer.
IV.2.- If, during the execution of the repair contract, Services or Supplies of Products not initially provided for prove necessary, the Repairer will send the Client a supplementary quotation, with a new delivery time, if applicable. No supplementary Service or Supply of Products will be performed before the Repairer confirms the Client's written acceptance of this quotation.
In no case may the conditions agreed for supplementary Services and Supplies of Products modify the conditions agreed in the main repair contract, which remain unchanged unless explicitly agreed otherwise. In the case of temporary or partial repairs performed at the express written request of the Client, the Repairer's liability may not be invoked.
V. Deliveries, Acceptances, Insurance, and Transport
V.1. Sale of Equipment and/or Products
Delivery is carried out according to the Incoterm "Ex-Works our workshops or our various suppliers," as per ICC 01/2020, as defined by the International Chamber of Commerce in Paris at the date of contract conclusion. The transfer of risks on products sold by the Alphitan group company occurs as soon as they are taken over by the carrier, mandated by the Client, at the premises of our various workshops and/or suppliers.
If another Incoterm is chosen, its provisions will apply. Finally, in the absence of an Incoterm, it is agreed and accepted that the selected Incoterm will be EX-Works.
V.2. Shipment of Equipment by the Client Before Repair
The transport risks associated with sending equipment for repair in our workshops by the clients will be entirely their responsibility, as Alphitan does not manage packaging or transport operations.
Furthermore, in accordance with Article L-133.3 of the Commercial Code and the provisions of the CMR (International Road Transport), Alphitan will carefully inspect received parcels, making any necessary reservations to preserve any claims against the delivery carriers.
V.3. Shipment of Equipment from the Client Before Repair but Managed by Alphitan
Transport risks for equipment shipments intended for repair in our workshops and managed by Alphitan will be covered under our own Freight Insurance Policy.
V.4. Collection of Equipment from Clients by Alphitan Sales Representatives
In this case as well, transport risks will be borne by Alphitan, whether in our sales representatives' vehicles or when the equipment is entrusted to a Public Road Transporter of Goods for delivery to our repair workshops.
V.5. Shipment of Repaired Equipment from Our Workshops to the Client
Unless otherwise specified in writing by the client, these shipments will be handled by Alphitan.
Of course, whenever the client receives repaired equipment from Alphitan, they must also comply with the provisions set out in section 6.2 above.
V.6. Provisions Common to Sections V.1 to V.5:
Whenever transport risks are our responsibility, Alphitan has taken out a Freight Insurance Policy for the benefit of its clients to meet this commitment. The insured value in this case consists of:
- The market value of the equipment before repair
- The cost of the repair
Therefore, it is necessary for the client to provide us with the market value of their equipment before repair. Compensation payable by our insurers will be determined by:
- The replacement value as new, minus depreciation due to wear and tear, as assessed by an expert, with a limit of 25% for the equipment.
- The cost of our own service.
This compensation is, of course, subject to the payment of our service.
V.7. Exclusion
If Alphitan must intervene in settling a transport-related incident, compensation will be strictly limited to the value described above, excluding any other compensation for any reason.
VI. Delivery Deadlines
VI.1. The starting point for the delivery period of the repaired Equipment is the date of the repair contract conclusion under the conditions of Article II.2 or the reception of the Equipment to be repaired in the Repairer’s workshops if this reception occurs after the contract conclusion. The delivery period cannot start without the Client providing the Repairer with the required information and documents. The period may be suspended during contract execution if the Client fails to fulfill their cooperation and information obligations under Article VIII, or for any other legitimate reason.
VI.2 Delivery times are specified on the quotation issued by the Repairer. The Repairer will endeavour to meet these deadlines. No fixed penalty of any kind whatsoever will be due in the event of late delivery, notwithstanding the existence of any clauses to the contrary contained in any documents issued by the Customer. Only the loss actually suffered by the Customer, duly demonstrated and assessed by the latter, may be the subject of a claim for compensation, which compensation may in any event only be paid after negotiation with the Repairer and agreement by both parties.
VI.3. The Repairer shall not be held responsible for any delay in delivery:
a) in the event of the Customer's failure to fulfil its obligations, including in particular its obligations to provide information, to cooperate and to pay;
b) in the event of force majeure or events as specified in article XIV and in particular events such as strikes, lock-outs, epidemics, pandemics, war, requisitions, fires, floods, transport bans or delays, and generally any event beyond the control of the Repairer and which would have been notified to the Customer without delay.
VII. Cooperation of the Parties
VII.1 - The two Parties undertake to co-operate in the proper performance of any preliminary study or repair contract.
VII.2 - When the Services are carried out on the Customer's premises, the Customer undertakes to ensure that the Repairer has free access to its premises and to provide it with the workspaces, data and any other material assistance necessary for the proper performance of the contract.
VII.3. In all cases, the Customer undertakes to make available to the Repairer all information and documents in his possession which the Repairer may require in the performance of the contract. The Customer must provide the Repairer without delay with any information or document requested by the latter.
VII.4. The Customer shall appoint a person to be the sole contact for the Repairer.
VII.5. If any difficulty arises during the performance of the Services, the Repairer and the Customer undertake to consult each other in order to determine and implement a suitable solution to the difficulty within a reasonable period of time. The Party faced with a difficulty must inform the other Party in writing. The delivery period will be suspended until the difficulty has been resolved.
VIII. Prices
The prices of the Services and Product Supplies will be detailed in the quotation issued by the Repairer. Unless otherwise stipulated, these Services and Product Supplies are invoiced on the basis of these prices, corrected, if necessary, on the date the Equipment or Product is made available by applying the price revision formula agreed between the Parties. Unless otherwise stipulated, the cost of packaging and return transport shall be borne by the Customer.
If the Customer has not requested an estimate in advance, the invoice will be drawn up on the basis of the work carried out on the Equipment.
IX. Terms of payment
IX.1. Unless the Parties expressly agree otherwise in advance and in writing, invoice payments shall be made by cheque or bank transfer. Payments shall be deemed to have been made when the amounts shown on the invoices have been definitively credited to the Repairer's bank account.
Any deduction and/or set-off by the Customer is expressly excluded, except with the Repairer's express, prior and written agreement.
IX.2 - The contract shall set out the terms of payment, failing which, the Customer shall pay the Repairer :
- a deposit corresponding to one third of the total amount of the Price of the Services or Products supplied, on the date of conclusion of the repair contract or, where applicable, the preliminary study contract. The deposit invoice issued by the Repairer is paid in cash by the Customer;
- a deposit corresponding to one third of the total amount of the Price of the Services or Product Supplies, on the expiry of the middle of the period agreed for making the Equipment or Product available in the Repairer's workshops or shops, or for carrying out the service if the work has been carried out on site. The deposit invoice issued by the Repairer shall be paid in cash by the Customer;
- a final instalment corresponding to the outstanding balance. The invoice will be paid either on the date on which the Equipment or Product is made available in the Repairer's workshops or shops, or on the date on which the service is provided if the work has been carried out on site, or eight (8) days from receipt of the invoice accompanying the written notification sent to the Customer informing him that the Equipment or Product has been made available if receipt is provided for in the contract.
No complaint by the Customer shall be liable to postpone the due date for payment.
The payment period agreed between the Parties may not exceed 60 days from the date of issue of the invoice. By way of derogation, a maximum period of forty-five days end of month from the date of issue of the invoice may be agreed between the parties, provided that this period is expressly stipulated by contract and that it does not constitute a manifest abuse in relation to the creditor.
For deliveries of Equipment or Products that are imported into the tax territory of the French overseas departments and territories (DOM-COM), payment periods are counted from the date of customs clearance of the Equipment or Product at the port of final destination. When the Products or Equipment are made available to the Customer in mainland France, the period is counted from the twenty-first day following the date on which they are made available or from the date of customs clearance, whichever is the earlier.
IX.3. Any default or delay in payment on the due date will automatically and without prior notice lead to :
- Forfeiture of the term and immediate payment of all invoices not yet due;
- The application of late payment penalties calculated on the basis of the interest rate applied by the European Central Bank (ECB) to its most recent refinancing operation, plus ten percentage points, payable on the day following the agreed due date until full payment of the amount due, without the need for a reminder;
- The payment, in respect of the costs incurred by the Repairer and caused by the recovery of the sums due, of a fixed indemnity, the amount of which is currently set by decree at forty (40) euros; it being specified that in the event that the amount of the recovery costs actually incurred by the Repairer is higher than the amount of this fixed indemnity, the Repairer will be entitled to request additional compensation from the Customer, on presentation of supporting documents.
In the event of default or late payment on the due date, the Repairer may also, at its own discretion :
- Suspend its obligations with regard to the contract affected by the default or late payment as well as all contracts in progress until full payment of the sums still owed to it by the Customer;
- Automatically terminate the contract affected by the default or late payment;
- Reclaim the Products that remain its property in application of the retention of title clause.
More generally, in the event of a deterioration in the Customer's financial situation, repeated non-payments by the Customer or risks of insolvency concerning the Customer, the Repairer reserves the right to make the execution of any new order subject to the provision of guarantees or new terms and conditions (in particular new terms of payment) giving full guarantees of payment to the Repairer and deemed satisfactory by the latter.
X. Retention of title and transfer of risk
X.1. In the event of the Supply of Products, the transfer of ownership of the Products sold is expressly postponed until the date of full, effective and final receipt of their price in principal and accessories in the Repairer's bank account. Failing this, the Customer must return the unpaid Products to the Repairer at its own expense in their original packaging and in perfect condition. The Repairer may reclaim the unpaid Products in application of the legal provisions in force.
X.2. Until ownership is transferred, the Customer must ensure that the means of identification affixed by the Repairer to the Products and/or the packaging in which the Products are delivered are properly preserved. Failing this, the Products in stock will be presumed to be those that have not been paid for.
X.3. The Repairer reserves the right to check, by any means of its choosing, that the Customer has complied with its obligations and to draw up an inventory of the Products in the Customer's possession, which the Customer hereby undertakes to allow free access to its premises, warehouses or shops for this purpose.
X.4 - The Customer undertakes not to :
- pledge or transfer in any form whatsoever, by way of security, ownership of the Products. He shall be obliged to use all legal means to oppose any claims that third parties may have against the Products by way of seizure, confiscation or equivalent procedure. As soon as he becomes aware of such claims, he must notify the Repairer to enable him to safeguard his interests.
- modify, transform or alter the Products.
XI. Packaging
In the absence of specific provisions, the items used to pack the Equipment or Product for shipment by the Customer to the Repairer shall be used to the best advantage of the Customer for the return of the Equipment or Product to the latter. If the recovery of these items is not sufficient, the excess will be supplied by the Repairer.
If the Repairer has to provide all or part of the packaging, this is payable by the Customer and will not be taken back by the Repairer, unless otherwise agreed.
XII. Contractual guarantee
XII.1 Defects giving right to the guarantee
The Repairer undertakes to remedy any malfunction resulting from a defect in the design, materials or workmanship (including assembly if this operation is entrusted to him) within the limits of the provisions below.
The Repairer's warranty is strictly limited to the repair work provided for in the contract on the Equipment and on the Products that it supplies.
The Repairer's obligation does not apply to replacements or repairs resulting from :
- normal wear and tear or deterioration of the Products or Equipment, accidents resulting from negligence, faulty installation, supervision or maintenance and abnormal use or use that does not comply with the Repairer's instructions,
- inadequate storage conditions,
- design or elements imposed by the Customer or incorrect information supplied by the Customer.
- modifications or repairs carried out by the Customer or a third party without the written agreement of the Repairer.
XII.2. Duration and starting point of the guarantee
General provisions
The warranty period runs from the date on which the Equipment and/or Products are delivered or made available.
Availability may not precede the delivery date stipulated in the contract.
Availability is deemed to have taken place from the date of the written notification sent by the Repairer to the Customer of the availability of the Materials and/or Products or when the Repairer has offered to deliver them to the Customer and the Customer has refused.
The revision of work, replacement or modification of parts during the warranty period may not have the effect of extending the warranty period. However, if the Customer is deprived of the use of his Equipment for reasons attributable to the Repairer, the warranty period will be suspended for a period equivalent to the time the Equipment is immobilised, if this period exceeds one week.
Provisions relating to the guarantee applicable to Service Provision operations
The guarantee only applies to machine components that have been fully repaired.
The Customer must notify, by registered letter, within forty-eight (48) hours of their occurrence, any anomaly or malfunction that has occurred in the Equipment covered by the guarantee. Failing this, the contractual guarantee may not be invoked by the Customer.
The same applies if the Customer does not take all appropriate measures to reduce the damage observed and does not give the Repairer the opportunity to remedy it.
The normal warranty period is six (6) months from the date on which the Equipment is made available in the Repairer's workshops.
Replaced or repaired Supplies are guaranteed for the remaining period.
Provisions relating to the warranty applicable to sales transactions
This commitment only applies to defects that become apparent during a warranty period of one year from the date the Products are made available.
In order to invoke the benefit of the guarantee, the Customer must :
- notify the Repairer, without delay and in writing, of the defects that he attributes to the Product and provide all evidence as to the reality of these defects,
- give the Repairer every opportunity to ascertain these defects and to remedy them.
- have used the Product in accordance with the manufacturer's recommendations.
In all cases, if the Product is used beyond the rate recommended by the manufacturer, this period must be halved.
Terms and conditions of the warranty
It is the responsibility of the Repairer thus notified to remedy the defect with all due diligence. The Repairer reserves the right to modify, if necessary, the Supplies of Products.
Work resulting from the warranty obligation is normally carried out in the Repairer's workshops at his own expense.
All other Services preceding or following the implementation of the warranty (assembly, disassembly, dispatch, return, etc.) are at the Customer's expense.
Parts replaced free of charge are returned to the Repairer and become his property once again.
XIII. Responsibilities
With the exception of gross negligence on the part of the Repairer and compensation for bodily injury, the Repairer's liability is limited, for all causes combined, to a sum which is capped at the sums received for the supply or service on the date of the claim.
The Repairer is obliged to make good any direct material damage caused to the Customer as a result of faults for which he is responsible.
On the other hand, the Repairer is not obliged to compensate for the harmful consequences of faults on the part of the Customer or third parties relating to the performance of the contract, nor for damage resulting from the use by the Repairer of technical documents, data or any other means supplied or whose use is imposed by the Customer and containing errors not detected by the Repairer.
The Repairer and the Customer mutually waive their right to invoke immaterial and/or indirect damages such as, in particular: operating losses, loss of profit, commercial loss, etc.
All penalties and indemnities provided for in the contract are in the nature of lump-sum damages, in full discharge of liabilities and exclusive of any other penalty or indemnity.
In the event of a damaging event, the parties undertake to limit the consequences of the said event as far as possible.
The Customer guarantees that his insurers or third parties in a contractual situation with him will waive any recourse against the Repairer or his insurers beyond the limits and for the exclusions set out above.
When acting as a reseller, the Repairer's Liability may only be sought after the Customer has obtained a decision from a court of first instance in respect of a liability action against the Manufacturer for the same cause of action.
XIV. Force majeure
The Repairer and the Customer shall not be held liable for any delay or failure to perform under the contract caused directly or indirectly by a case of force majeure in the broadest sense, such as :
- natural disasters, epidemics, ;
- earthquake, storm, fire, flood... ;
- armed conflict, war, conflict, attacks, requisitions, etc;
- labour dispute, total or partial strike at the Repairer's or the Customer's premises;
- labour dispute total or partial strike by suppliers, service providers, transporters, postal services, public services, etc;
- imperative injunction from the public authorities (import ban, embargo);
- operating accidents, machinery breakdown, explosion.
Each Party shall inform the other Party without delay of the occurrence of a case of force majeure. If the impediment is temporary, performance of the obligation is suspended unless the resulting delay justifies termination of the contract. If the impediment is definitive, the contract is terminated ipso jure and the parties are released from their obligations under the conditions set out in articles 1351 and 1351-1 of the French Civil Code.
XV. Making Equipment available to the Customer for repair purposes
Any provision of Breakdown Repair Equipment by the Repairer must be subject to a prior rental contract.
The Customer must use the Equipment in accordance with its intended purpose. The Customer shall assume full responsibility and liability for the Equipment thus entrusted, including its safekeeping (insurance, maintenance, etc.).
XVI. Employee travel - On-site work
On-site work involving travel by the Repairer or his employees to the Customer's site or premises is governed by these General Repair Conditions and by the Specific Conditions for On-site Work drawn up by the Groupement des entreprises de service et de maintenance de matériel électrique (SIRMELEC), shown in Appendix 1).
In the event that the order includes work on site or the relocation of an employee, a copy of the Special Conditions for work on site is appended to the Repairer's price list or to the quotation issued by the Repairer.
XVII. Emergency interventions
Emergency interventions carried out by the Repairer following a request from the Customer are governed by these General Repair Conditions and by the Specific Conditions for emergency interventions established by the Group of Electrical Equipment Service and Maintenance Companies (SIRMELEC), appearing in Appendix 2.
XVIII. Competent court
Exclusive jurisdiction is given to the competent courts of the district in which the registered office of the Repairer is located to hear all disputes, contests or difficulties of any nature arising in the context of the relations between the Repairer and the Customer, including those relating to the General Conditions and their annexes, to the contracts concluded between them, concerning in particular their formation, conclusion, validity, interpretation, execution, non-execution, termination, resolution or cessation for any reason whatsoever, and/or involving the application of the law on anti-competitive practices within the meaning of Articles L. 420-1 et seq. of the French Commercial Code or the law on restrictive competition practices within the meaning of Article L. 442-6 of the French Commercial Code.
This clause applies even in the event of summary proceedings, multiple defendants or incidental or warranty claims.
XIX. Applicable law
The General Terms and Conditions and their annexes, as well as any contract or commercial relationship resulting therefrom, are subject to French law, to the exclusion of the provisions of the Vienna Convention on Contracts for the International Sale of Goods.
APPENDIX 1: Specific conditions for on-site work for Francee
I. Principes généraux
Les présentes Conditions spécifiques ont pour objet de compléter les Conditions Générales de réparation (ci-après « CG ») du Réparateur lorsque le Client requiert une intervention du Réparateur ou de ses préposés dans les locaux ou sur le site du Client. Les CGR et les Conditions spécifiques forment ensemble un tout indissociable. En cas de contradiction, les Conditions spécifiques prévalent sur les CG.
II. Obligations du Client
1°) Notification
Le Client et le Réparateur conviendront ensemble d’une date d’intervention sur le site du Client. Le Client confirmera par écrit au Réparateur en temps utile les dates auxquelles :
- le personnel du Réparateur aura libre accès aux site et locaux du Client, et
- l’équipement devra être disponible aux fins d’intervention
2°) Travaux préparatoires
Afin que les travaux puissent se poursuivre sans interruption, tous les travaux préparatoires à la charge du Client spécifiés dans le contrat doivent être terminés avant l’arrivée du personnel (il peut s’agir, à titre d’exemple, du démontage des machines, de leur débobinage, de leur nettoyage, d’aménagement d’appareils de levage, etc.). Le site, les locaux et le terrain seront de niveau, sans obstacle et normalement praticables, ainsi que leurs accès.
L’outillage et le Matériel d’équipement nécessaires au travail et fournis par le Client seront disponibles à l’avance sur le lieu de travail.
3°) Prévention des accidents
Le Client prendra toutes les mesures prescrites légalement ainsi que celles qui s’avèreraient nécessaires en vue de la prévention des accidents.
III. Conditions d’exécution
L’exécution des travaux est régie par les différentes prescriptions légales, le Client étant responsable de la non-observation de ces prescriptions.
Le Client devra communiquer de façon détaillée au Réparateur les consignes de sécurité qu’il donne à son propre personnel et le Réparateur sera tenu de les faire respecter par ses préposés. Si le Client constate des infractions à ces consignes de la part du personnel du Réparateur, il devra en aviser au plus tôt ce dernier par écrit.
Le Client pourra renvoyer immédiatement du chantier tout membre du personnel du Réparateur qui ne tiendrait pas compte de ses instructions ou de ses ordres concernant la sécurité.
Toute observation doit être portée sur la feuille de travail que le personnel du Réparateur est tenu de présenter au visa du Client. Toute réclamation faite après le départ du personnel ne peut être admise.
Le Réparateur fera connaître au Client, si besoin est, les risques particuliers que l’exécution du travail peut entraîner.
Le Client mettra à la disposition du Réparateur des locaux fermés ou gardés, situés à proximité du lieu de travail, lui permettant de mettre à l’abri du vol et des détériorations son matériel d’équipement et son outillage, ainsi que les vêtements du personnel.
Sont à la charge du Client et sous son entière responsabilité les travaux mentionnés à l’article 1, paragraphe 2, ainsi que le transport de matériels entre les ateliers du Réparateur et le lieu des travaux, les manutentions en cours de transport, à l’arrivée et à pied d’oeuvre, la mise à disposition, pour la durée des travaux, des engins, apparaux, matières et accessoires demandés par le personnel du Réparateur (ce personnel ne doit pas être contraint d’employer des engins ou appareils qui lui paraîtraient défectueux), l’éclairage et le chauffage du lieu des travaux, l’énergie, le combustible, l’huile, l’eau, l’air comprimé, etc., les agencements et dispositifs nécessaires pour le réglage, la mise au point et les essais, les travaux de serrurerie, scellement, maçonnerie, menuiserie, charpente, couverture, peinture, etc., nécessités par l’installation, ainsi que ceux faisant partie de l’aménagement des locaux, les mesures et moyens de protection contre les risques spéciaux (incendie, par exemple) à l’abri desquels doivent être particulièrement tenus certains travaux.
IV. Travaux hors contrat
Le Client ne pourra, sans l’autorisation du Réparateur, demander des travaux complémentaires au personnel de celui-ci . Le Réparateur décline toute responsabilité pour les travaux exécutés par son personnel sans son approbation.
V. Main d’œuvre complémentaire
La main d’oeuvre auxiliaire qualifiée ou non qualifiée qui s’avèrerait nécessaire sera mise gratuitement à la disposition du personnel du Réparateur. Ce dernier n’assume aucune responsabilité du fait ou vis-à-vis de cette main d’oeuvre.
VI. Heures d’attente
D’éventuelles heures d’attente non imputables au Réparateur feront l’objet d’une facturation complémentaire.
VII. Responsabilités
En cas d’accident ou sinistre survenant au cours des travaux, à quelque moment et pour quelque cause que ce soit, la responsabilité du Réparateur est strictement limitée aux dommages directement causés par son personnel propre.
Par suite, le Réparateur n’encourt aucune responsabilité pour les dommages, de quelque nature qu’ils soient, occasionnés soit au personnel, soit au matériel du Client ou de tiers, qui ne lui seraient pas imputables.
ANNEXE 2 : Conditions spécifiques aux interventions d’urgence
I. General principles
These Specific Conditions (hereinafter "SC") are intended to supplement the General Conditions of Repair (hereinafter "GC") of the Repairer when the Customer requires an intervention in emergency conditions. The GCR and the SC together form an inseparable whole. In the event of a contradiction, the Specific Conditions shall prevail over the GC.
For the purposes hereof, any request for repair or troubleshooting of the Customer's installations for which the completion time requested by the Customer is less than or equal to 8 (eight) calendar days shall be considered an "emergency intervention".
II. Quote - contract formation
The emergency repair contract is formed on the date of receipt by the Repairer of the Customer's acceptance of the quote or the intervention proposal. Given the urgent nature of the matter, the Customer may transmit its acceptance by email, fax or by post. The date of receipt by the Repairer of the Customer's acceptance will constitute the starting point for the intervention period. In the event of non-compliance with this procedure, the Service Provider will be unable to intervene due to a lack of agreement on the intervention conditions. Once the contract has been formed under the conditions specified above, it may only be modified by written amendment signed by each of the Parties.
III. Prices
Prices are stipulated excluding taxes. They are given for the Services mentioned in the intervention proposal to the exclusion of any other. They cannot cover the implementation of internal practices of the Client, requested at the time of the intervention. Any additional request made by the Client after acceptance of the quote or the intervention proposal will be the subject of an additional offer which will give rise to additional invoicing. Similarly, in the event that, during the intervention, work not provided for in the notice or the proposal proves useful, it will be the subject of an additional offer. This work may only be implemented with the Client's agreement made without reservation in the forms provided for in these conditions.
The documentation provided in the Service Provider's offer corresponds to the Service Provider's standard standard. Any additional documentation requested by the Client or any adaptation of the documentation to the Client's standards must be the subject of an additional order.
The prices stipulated correspond to an intervention carried out under normal conditions, foreseeable by the Service Provider. In the event of special circumstances likely to disrupt the smooth running of the intervention in accordance with the Service Provider's expectations, the latter reserves the right to suspend its intervention, without incurring a penalty, until the parties reach an agreement on a revision of the contract adapted to the circumstances.
IV. Obligations of the Repairer
The Repairer’s commitments constitute an obligation of means. The Services will be carried out in strict compliance with the professional rules applicable to the Repairer as well as in accordance with the conditions specified in the estimate or the intervention proposal.
V. Penalties
If, by way of derogation from these conditions, the Parties agree on penalties for any reason whatsoever, the total amount of these penalties for all reasons combined may not exceed 10% of the price of the service subject to the penalties.
General Conditions of Electronic Sales
preamble
In accordance with applicable law, these general terms and conditions of ID-Rep Electronic apply to any order (sale or service) placed with the latter. They may be adapted, under special conditions, when the specificities of the transaction justify it. The term “Repairer” refers to the company in its activity of providing services or selling. Any order placed with the Repairer implies acceptance by the Customer of these general conditions and waiver on his own terms of purchase. No particular conditions shall, unless formally and in writing accepted by ID-Rep Electronic, prevail over the general terms of sale. Any contrary condition opposed by the customer will, therefore, in the absence of express acceptance, be unenforceable to ID-Rep Electronic, regardless of the time it may have been brought to his attention. ID-Rep Electronic reserves the right to modify these terms and conditions of sale at any time. In case of modification, the general conditions of sale in force on the day of the order will be applied.
I. Purpose
These general terms and conditions apply to all supplies and services offered by ID-Rep Electronic. The fact that ID-Rep Electronic does not avail itself at any time of any of these general terms and conditions of sale cannot be interpreted as a waiver to avail itself later of any of these conditions.
II. Commitments – Repair Delivery
Repairs are carried out on a cost estimate based on the nature and scale of the work to be performed. The commitment becomes real and definitive only after acceptance of this quotation by the Customer and receipt by the Repairer of the acceptance. The quotation may be provisional, depending on the type of defect reported by the Customer; it is sent or confirmed to him by fax or e-mail. The Customer also accepts it provisionally by the same means. A final estimate will be provided to the customer after disassembly and expertise of the equipment in the workshops of the Repairer. When the quotation provides for payment of a first term upon acceptance of the order, this order becomes final only after receipt by the Repairer of this first term. Unless otherwise stipulated, the costs of examination, disassembly and reassembly, either on site or in the workshop, will be charged to the Customer when the delivery of the quotation is not followed by an order. Consequently, the total (or overall) price which may be indicated to the Customer before examination of the equipment to be repaired cannot bind the Repairer. Consequently, the total (or overall) price which may be indicated to the Customer before examination of the equipment to be repaired cannot bind the Repairer. In any case, in the absence of specific stipulations, in the event of the presence of asbestos and/or any other dangerous and unreported substance, the work will be immediately stopped, with information and/or convocation of the Client for joint decision-making. The fact that a repairer receives in his workshop equipment to be repaired does not constitute, on its own, an undertaking to carry out this work. Obligations of the Customer in case of non-repair or non-response: the Customer is obliged to take back his material within eight (8) days after sending the written notification from the Repairer. The costs of reassembly, packaging and transport are borne by the Customer. Failure to remove within this period, and after formal notice by email or fax remained three (3) months unsuccessful, the equipment will be considered abandoned and the Repairer can validly proceed with its destruction without the Customer being able to oppose.
III. Intellectual property Study and projects
Any technical study on the basis of an offer prepared by ID-Rep Electronic or during its execution, or subsequent to it, and any document of any kind submitted at such occasion, shall remain the exclusive property of ID-Rep ElectronicRep Electronic, the sole holders of intellectual property rights in these documents, and may not, accordingly, be the subject of any communication by the recipient, its employees or third parties to anyone without the prior written consent of ID-Rep Electronic. ID-Rep Electronic retains all intellectual property rights of its studies and documents of any kind, which may not be communicated, reproduced or executed without its written permission. In the case of written communication, they must be returned to him on his first request. The technology and know-how, patented or not, incorporated in the products and services, as well as all industrial and intellectual property rights relating to the products and services, remain the exclusive property of ID-Rep Electronic. Only a non-exclusive right to use the products is granted to the customer. All information communicated, orally or in writing, in whatever form, between ID-Rep Electronic and the customer is considered confidential, and may not be disclosed without the written consent of the issuing party, with the exception of information that would be in the public domain. This applies in particular to know-how and plans that the parties may exchange. The parties mutually agree to use the information only in the context of this business relationship. The parties mutually undertake to keep confidential, regardless of the outcome of the commercial relationship, all information that one of the parties will have knowledge about the other unless expressly authorized by the latter.
IV. Supply – Repair Delivery and Related Services
The supply includes exactly and only the work specified in the quotation. If, during the execution of the order, operations or supplies not initially planned are necessary, a quotation for additional order, with a new deadline, if necessary, is sent to the Customer for agreement. In no case shall the agreed conditions for additional works and supplies modify the agreed conditions for the main order, which remain unchanged unless explicitly agreed otherwise. In the event of temporary or partial repairs carried out at the express written request of the Customer, the responsibility of the Repairer cannot be called into question. Any modification of the order requested by the Customer must be made in writing and must be accepted by IDRep Electronic. This modification will be the subject of an amendment written by ID-Rep Electronic, which must be accepted and signed by the client.
V. Tariffs
Unless otherwise agreed, the prices quoted are net excluding taxes. Packaging services and transport costs are charged extra. Any tax, duty or other benefit to be paid under the regulations shall be borne by the customer. The VAT rate applicable to commercial relations is that in force on the day of order. The goods are invoiced at the price agreed on the day of the order.
VI. Delivery/Receipt, insurance and transport
Article 6.1 – Sale of equipment and/or products
Their delivery is carried out according to the Incoterm «Ex-Works our workshops or our different suppliers», according to ICC of 01/2020 as defined by the International Chamber of Commerce of Paris on the date of conclusion of the contract. The transfer of risk on products sold by ID-Rep Electronique is therefore carried out as soon as it is taken over by the carrier, mandated by the Customer, in the premises of our various workshops and/ or suppliers. If another Incoterm is chosen, the provisions of that Incoterm will apply. Finally, in the absence of an Incoterm, it is agreed and accepted that the chosen Incoterm will be EX- Works.
Section 6.2 – Customer Dispatch of Equipment prior to Repair
The transport risks regarding the shipments of materials to be repaired in our workshops and carried out by customers, will be entirely at their expense, Alphitan does not control the packaging or transport operations. On the other hand and in accordance with the provisions of Article L-133.3 of the French Commercial Code, as well as the provisions of the CMR (International Road Transport) Alphitan will pay attention to the receipt of parcels transported by issuing any reservations in order to retain any action against the delivery carriers.
Article 6.3 – Shipment of equipment from the Customer before repair but managed by Alphitan
The transport risks for shipments of materials to be repaired in our workshops and managed by Alphitan, will be insured through our own insurance policy on faculties.
Article 6.4 – Removal of materials from customers by Alphitan sales staff
Here too, the transport risks will be borne by Alphitan, both in our own commercial vehicles and when said equipment is entrusted to a public road carrier for goods to be delivered to our repair shops.
Article 6.5 – Shipment of materials once repaired from our workshops to the Customer
Unless otherwise stated by the customer and in writing, these shipments will be supported by Alphitan. Of course, whenever the customer receives repaired equipment from Alphitan, he must also comply with the provisions as provided in point 6.2 above.
Article 6.6 – dispositions communes aux points 6.1 à 6.5 :
Whenever the risks of transport are incumbent on us, Alphitan to meet this commitment, has subscribed for the benefit of its customers, a contract of Insurance Transport on Faculties. The insurance value on this occasion is represented by:
- The market value of the equipment before repair
- The cost of the repair It will therefore be necessary that the customer communicates us the market value of his material before repair, the compensation due to this title by our Insurers will be represented by:
- The replacement value to new, net of damage due to use and depreciation for old determined to say expert and this within the limit of 25% regarding the equipment
- The cost of our own service This allowance is of course subject to payment of our service.
VII. Deadlines
The starting point of the delivery period is the date of acceptance of the order or receipt of the equipment in the workshop if this receipt is subsequent to the acceptance of the order. Under no circumstances can the time limits be applied and may be suspended if the information or documents to be provided by the Customer have not been received by the Repairer on the scheduled dates. The delivery times are indicative and are kept as far as possible. Delays cannot in any way justify the cancellation of the order. If a firm deadline is stipulated, the Repairer is released:
- in the event that the payment terms stipulated have not been observed by the Customer;
- in the event of force majeure or events such as strikes, lockouts, epidemics, pandemics, war, requisitions, fires, floods, transport bans or delays, and generally of all facts beyond the control of the Repairer and which would have been notified without delay to the Customer. In the event that Alphitan has to intervene in the settlement of a transport damage, the compensation due will be strictly limited to the value as described above, excluding any compensation for any reason whatsoever.
VIII. Warranty
Defects giving right to warranty The ID-Rep Electronic warranty is strictly limited to repair work and services provided under the contract as well as parts and materials it provides. The obligation of ID-Rep Electronic does not apply for replacements or repairs that would result from:
- Normal wear or deterioration of products
- Accident resulting from negligence, defects in installation, monitoring or maintenance, abnormal use or non-compliance with the manufacturer’s specifications
- Inadequate storage conditions
- Design or elements imposed by the client or erroneous information transmitted by him
- Modifications or repairs carried out by the customer or a third party without the written agreement of the repairer Duration and starting point of the warranty The warranty period, lasting twenty-four (24) months, unless specified in the quotation, the day of delivery or provision. Revision of work, replacement or modification of parts during the warranty period shall not extend the duration of the warranty. In order to claim the benefit of the warranty, the customer must:
- Inform ID-Rep Electronic, within 48 hours by registered mail, of the defects that it imputes to the material and provide all justifications as to the reality of these.
- Provide ID-Rep Electronic with all the facilities necessary to identify and remedy these defects - Have used the equipment in accordance with the manufacturer’s specifications
- Have paid the initial invoice In any case, if the equipment is used beyond the rate recommended by the manufacturer, this period is necessarily reduced by half. How to exercise the warranty It is the responsibility of ID-Rep Electronic to remedy the defect in a timely manner. ID-Rep Electronic reserves the right to modify, if necessary, the supplies. The work resulting from the warranty obligation is carried out in principle in the workshops of ID-Rep Electronic and at its expense. All other services before or after the implementation of the warranty (assembly, dismantling, shipments, returns...) are at the expense of the customer.
IX. Accountability
Excluding gross negligence of ID-Rep Electronic, and the repair of personal injury, the liability of IDRep Electronic is limited, all causes, an amount which is limited to the amounts collected for the supply or service on the day of the claim. ID-Rep Electronic is obliged to compensate the direct damage caused to the customer as a result of faults attributable to it. However, ID-Rep Electronic shall not be liable to compensate for any damage resulting from the customer’s or third party’s faults in the performance of the contract, nor for damages resulting from the use by ID-Rep Electronic of technical documents, data, or any other means provided or whose use is imposed by the customer and containing errors not detected by ID-Rep Electronic. ID-Rep Electronic and the customer mutually waives to claim immaterial and/ or indirect damages such as, but not limited to: loss of exploitation, profit, commercial damage... The customer guarantees the waiver of recourse by its insurers or third parties in contractual situation with him, against ID-Rep Electronic or its insurers beyond the limits and for the exclusions set out above. When acting as a dealer, the Repairer’s liability may only be sought after the Customer has obtained a decision from a court of first instance for an action in liability against the Manufacturer on the same event.
X. Billing
An invoice is drawn up and issued within the month of performance of the service or sale.
XI. Terms of payment
Article 11.1- Modalities
Unless otherwise stated in writing, our invoices are payable on the first order. For the following orders, payment deadlines will be determined by ID-Rep Electronic, in compliance with law no. 2008-776 of 4 August 2008.
Article 11.2 - Late payment
Any payment made after the date indicated on the invoice will automatically lead, after a formal notice, to the application of an interest equal to 3 times the legal rate in force (article L.441-6 of the commercial code). In case of dispute, or partial performance of the contract, payment remains due on the part of the contract not disputed or partially performed. Any failure by the Client, total or partial, of its payment obligations or any delay, will result, without prejudice to any damages and interest, in the payment of the lump-sum recovery compensation of 40 euros, by means of a decree made pursuant to section 121 of Law no. 2012-387 of 22 March 2012. If the recovery costs incurred are higher than the amount of this lump-sum compensation, the seller may claim additional compensation on justification. The rate of late penalties is fixed in accordance with the provisions of Law n° 2012-387 of 22 March 2012. In the absence of specific provisions, which may not, however, fix a rate lower than three times the legal interest rate, this rate is equal to the interest rate applied by the European Central Bank on its most recent refinancing operation plus 10 percentage points without this penalty affecting the debt’s maturity. Late penalties are payable without a reminder. Settlement is deemed to have been completed on the date on which the funds are made available by the client to the beneficiary or its subrogated party.
Article 11.3 – Condition resolvable
In the event of a default of payment, 8 days after an unsuccessful notice by registered letter with acknowledgement of receipt, the sale will be terminated automatically if ID-Rep Electronic is able to request the return of the products in an interim, without prejudice to any other damages. The resolution will apply not only to the order in question but also to all previous unpaid orders, whether they are delivered or being delivered and whether their payment is due or not. In all of the above cases, the amounts due for other deliveries, or for any other reason, will become immediately payable if ID-Rep Electronic does not opt for the resolution of the corresponding orders. The client shall reimburse all expenses incurred in the litigation of collection of amounts due, including ministerial officer fees. Under no circumstances may payments be suspended or compensated without the prior written consent of ID-Rep Electronic. Any partial payment will be charged first to the unprivileged part of the claim, and then to the amounts with the oldest due date.
Article 11.4 – Penalty clause
Any invoice collected by litigation service, or through the courts, to oblige the client to comply with his commitments, will be increased as a non-reducible penal clause within the meaning of article 1226 and following of the Civil Code, a flat-rate compensation of 15% of the sums due with a minimum collection of 76.22 euros.
XII. Retention of title and transfer of risk
When ID-Rep Electronic sells a product or service, it retains ownership of the goods and services sold until full payment of the principal price and accessories and until the return of the defective material to our workshops in a standard exchange. Failure to pay any of the due dates or non-receipt of defective equipment as part of a standard exchange may result in a claim for these goods.
XIII. Packaging
In the absence of specific provisions, the elements used to package the material for its shipment by the customer to ID-Rep Electronic are used in the best interests of the customer for the return of the material to the latter. If the recovery of these elements is not sufficient, the surplus will be provided by ID-Rep Electronic. If ID-Rep Electronic must supply all or part of the packaging, these are due by the customer and are not taken over by IDRep Electronic, unless otherwise stipulated.
XIV. Jurisdiction clause - challenge
In the absence of amicable agreement or mediation, it is expressly agreed that any dispute relating to the contract will be the exclusive jurisdiction of the commercial court of Charleville-Mézières. The law applicable to this contract is French law.
XV. Protection of your personal data
As part of the regulation on personal data, information collected about you is stored and processed by ID-Rep Electronic. Carrying SIREN: 333337871 The personal data collected are necessary for the performance of the service contract and may also be used by ID-Rep Electronic for other purposes such as commercial monitoring, prospecting actions, of promoting or collecting your satisfaction. The personal data collected will be kept for 10 years from the date of their collection or the last contact from the client. In accordance with Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016, you can lodge a complaint with the CNIL, request access to your data, correct them, delete them, limit their processing, or request their transfer to another controller by contacting: contact.dpo@alphitan.com
Additional general conditions applicable to on-site work for France
These conditions are applicable to work performed on site by the Repairer’s personnel at the request of the Customer.
I. Obligations of the Client
Article 1.1 - Notification
The Customer shall notify the Repairer in a timely manner of the date on which it expects the Repairer’s personnel to arrive at the workplace, by which time the equipment must be available for intervention.
Article 1.2 Preparatory work
In order for the work to continue without interruption, all preparatory work at the expense of the Customer and specified in the order or proposal must be completed before the arrival of staff (this may include, for example, the dismantling of machines, their unwinding, cleaning, fitting out lifting equipment, etc.). The terrain shall be level and unobstructed and normally passable, as well as its accesses. Tools and equipment required for the work and provided by the customer will be available in advance at the workplace.
Article 1.3 Accident prevention
The Customer shall take all measures prescribed by law and those that are necessary to prevent accidents.
II. Conditions of execution
The execution of the work is governed by the various legal requirements, the Client being responsible for the non-observance of these requirements. The Customer must communicate in detail to the Repairer the safety instructions he gives to his own staff and the Repairer will be responsible for ensuring that they are respected by his employees. If the Customer finds that the Repairer’s personnel have breached these instructions, he must notify the Repairer in writing as soon as possible. As the Repairer cannot remotely control at any time the behaviour of his staff, he is placed under the supervision of the Customer, in particular with regard to his schedule and safety measures. The Customer may immediately remove from the site any member of the Repairer’s staff who does not take into account his instructions or orders regarding safety. Any observation must be noted on the worksheet that the Repairer’s staff is required to present at the Client’s visa. Any claim made after the departure of staff cannot be accepted. The Repairer will inform the Customer, if necessary, of the particular risks that the execution of the work may entail. The Customer shall make available to the Repairer enclosed or guarded premises, located near the workplace, allowing him to protect his equipment and tools, as well as the personnel’s clothing from theft and deterioration. The work referred to in article 1, paragraph 2, as well as the transport of materials between the workshop of the Repairer and the place of the work, the handling during transport, at arrival and on the job are the responsibility of the Customer, the provision, for the duration of the work, of machinery, equipment, materials and accessories requested by the Repairer’s personnel (this personnel must not be forced to use machinery or apparatus which would appear defective), lighting and heating of the work site, energy, fuel, oil, water, compressed air, etc., arrangements and devices necessary for adjustment, tuning and testing, locksmith work, sealing, masonry, carpentry, covering, painting, etc., required by the installation, as well as those forming part of the layout of the premises, the measures and means of protection against special hazards (for example, fire) in which certain works must be sheltered.
The Customer may not, without the authorization of the Repairer, employ his staff for work other than that formally prescribed to him, the Repairer declines all responsibility for the work performed by his staff without his approval.
IV. Complementary labour
Any skilled or unskilled auxiliary labour that may be required shall be made available free of charge to the Repairer’s personnel. The employer assumes no responsibility for or in relation to this labour.
V. Waiting hours
Any waiting hours not attributable to the Repairer will be billed separately.
VI. Responsibilities
In the event of an accident or loss occurring during the work, at any time and for any reason whatsoever, the Repairer’s liability is strictly limited to its own personnel. As a result, the Repairer is not liable for any damage of any kind caused either to staff or equipment of the Customer or third parties. The Repairer’s liability shall not extend to losses due to interruption of service and loss of profit. Generally speaking, the Customer is subject to the General Terms and Conditions of Repair of the Group of Electrical Equipment Service and Maintenance Companies (SIRMELEC), as long as they are not contrary to this.