General Billing Terms

GENERAL BILLING TERMS

Payment due. Every order placed on raxor-parts.com requires the customer to pay the price immediately. The price is payable in cash, in full, on the order date.

Order confirmation. The order is deemed placed on the payment date, i.e. the date when funds are actually received by KPX PARTS. The lead times shown on the website (preparation, dispatch, delivery) run only from this order date. Product availability may change up until this same date.

Payment failure. If, for any reason whatsoever (opposition, refusal by the issuing centre, etc.), the debit of the amounts owed by the customer proves impossible, the order cannot be validated by KPX PARTS and the customer will not be delivered.

Invoicing. An invoice is issued for every order and made available to the customer by email. Prices are stated in euros, applicable taxes included where due, and exclusive of shipping costs, which are specified separately before order validation. A corrected invoice may be issued in the event of a material error.

Invoice information. All invoices bear the SIREN number (829 075 381), intra-Community VAT number (FR73 829 075 381), billing address, order number and details of Products delivered.

Late payment (professional orders). In accordance with Article L. 441-10 of the French Commercial Code, any late payment automatically results in penalties at the ECB rate plus 10 percentage points, and a flat-rate recovery indemnity of €40.

Security. Transactions are processed through a secure environment provided by our banking partner. KPX PARTS does not store full bank card details on its servers.