General Terms and Conditions Driessen International B.V.

Article 1: Applicability / Conversion

These General Terms and Conditions apply to all legal relationships between Driessen International B.V. (also operating under the name ‘CROP’) (hereinafter referred to as the “Supplier”) and its contractual Counterparty (hereinafter referred to as the “Counterparty”, including offers and future legal relationships).
Deviations from these General Terms and Conditions are only permitted if made in writing.
Any deviation from these General Terms and Conditions expressly agreed upon by the parties shall apply solely to the relevant agreement. The Counterparty may not derive any rights from this in relation to other legal relationships.
If, on the basis of reasonableness and fairness or due to the unreasonably burdensome nature of any provision in these General Terms and Conditions, a provision cannot be invoked, that provision shall be interpreted as closely as possible in a manner consistent with its content and purpose so that it can still be invoked. In that case, all other provisions of these General Terms and Conditions shall remain in full force.
By placing orders through our website, the Counterparty agrees to these General Terms and Conditions and reconfirms their applicability each time an order is placed on the Supplier’s website (nonpaints.com). The Counterparty is hereby informed that these General Terms and Conditions may be amended in accordance with the procedure described in Article 1.6 below.
The Supplier reserves the right to amend these General Terms and Conditions and to publish the amended version on the Supplier’s website.
The Supplier is established in Berkel en Rodenrijs (Netherlands) and registered with the Dutch Chamber of Commerce under number 24239203. All transactions are deemed to take place in the Netherlands.

Article 2: Offers / Formation of Agreement

Every offer made by the Supplier is non-binding and must be considered as a whole, unless expressly deviated from in writing.
If the Counterparty places an order, an agreement is only concluded once the Supplier has accepted it in writing, or has commenced the execution thereof.
Samples or models, whether or not shown in catalogues or provided, are only indicative or approximate and the delivered item is not required to match them exactly.
The Supplier is not obliged to deliver replacement products for items that have already been supplied if these products have been removed from the Supplier’s production or sales program.

Article 3: Prices

All prices are ex-warehouse.
The Supplier shall charge a contribution for freight and/or order costs in accordance with the arrangement applicable at the time of execution of the order by the Supplier.
Assembly or installation work and facilities shall be at the expense of the Counterparty and will be invoiced separately.
Changes in purchase prices, labor and material costs, social and governmental charges, freight costs, and other costs related to the agreed performance entitle the Supplier to adjust the price.

Article 4: Delivery & Returns

Delivery shall take place in accordance with the Incoterm DAP (Delivered At Place), unless explicitly agreed otherwise.
The Counterparty is obliged to take delivery of the purchased goods at the moment they are made available or delivered to them. If the Counterparty refuses to take delivery or fails to provide information or instructions necessary for the (delivery) process, the goods will be stored for a maximum of 4 weeks at the Supplier’s expense and risk, notwithstanding the provisions of Article 7. In such cases, the Counterparty shall be liable for all additional costs, including, but not limited to, storage costs.
The Counterparty has the right to cancel the order or return unused products within one hundred (100) days after delivery, except for custom-made or specially ordered products. If the Counterparty wishes to return the order (or part thereof) after receipt, prior notification by e-mail is required. The goods must be returned unused, unopened, and in their original packaging, at the Counterparty’s expense and risk. Damaged goods will not be credited.
Paint and Automotive Paint must always be checked by the customer prior to use. The Supplier accepts no claims regarding these products and shall not be held liable for any damage resulting from the use of automotive color coatings that have not been verified for use.
Returns can be sent to:
1. CROP
2. Singerstraat 4
3. 2652 XC Berkel en Rodenrijs
4. Netherlands
In the event of returns, the purchase price will be refunded within 14 days to the account from which the payment was made.
If a product is defective, faulty, or damaged for any reason, this must be reported in writing to the Supplier as soon as possible, but no later than two weeks after receipt or delivery of the order, under penalty of forfeiture of any claim by the Counterparty.
If the price of a product is incorrectly displayed on the Supplier’s website or in a price list, both the Supplier and the Counterparty have the option to terminate the agreement prior to delivery. In such a case, both parties shall be released from their obligations regarding that part of the order, and any payments already made will be refunded.

Article 5: Delivery Time

The agreed delivery time is purely indicative and shall never be considered a strict deadline, unless explicitly agreed otherwise.

Article 6: Partial Deliveries

The Supplier is entitled to deliver sold goods in parts. If the goods are delivered in parts, the Supplier is entitled to invoice each part separately, and the Counterparty is obliged to pay each (partial) invoice on time, even if further partial deliveries are still to take place.

Article 7: Transport / Risk

Shipment and transport of goods shall be at the expense of the Supplier under the Incoterm condition Delivered at Place, unless otherwise agreed in specific cases.
If the sold goods are delivered by the Supplier or a carrier designated by the Supplier to the Counterparty, the goods shall be at the Supplier’s risk from the moment of delivery, even if ownership has not yet passed to the Counterparty. Article 4.2 shall remain fully applicable.
Shipments containing fragile or vulnerable contents shall be marked on the packaging tape so that the Counterparty is made aware to inspect the contents carefully for defects before accepting them. If the Counterparty, not being a consumer, fails to do so, no claim can later be made regarding possible defects or damage to the contents or the delivered goods.

Article 8: Retention of Title

The goods delivered by the Supplier shall remain the property of the Supplier until the Counterparty has fully paid the purchase price. In the case of partial delivery, the retention of title shall apply to all partial deliveries until the full purchase price for the entire delivery has been paid. The retained ownership also applies to claims that the Supplier may acquire against the Counterparty due to the Counterparty’s failure to fulfill one or more of its obligations towards the Supplier.
Goods delivered by the Supplier that fall under the retention of title pursuant to paragraph 1 may only be resold or used in the ordinary course of business. In the event of resale, the Counterparty is obliged to impose a retention of title on its buyers.
The Counterparty is not permitted to pledge the delivered goods or to establish any other (security) right on them.

Article 9: Payment & Security

Invoices from the Supplier must be paid within 7 days of the delivery date in the manner specified by the Supplier.
Payment shall be made in the agreed currency without any set-off, discount, or suspension for any reason whatsoever.
In the event of late payment, the Counterparty shall automatically be in default and shall owe interest at a rate of 1.5% per (part of a) month, with a minimum of the statutory interest, or, in the case of a non-consumer, the statutory commercial interest, per year.
In the event of late payment, liquidation, bankruptcy, or suspension of payment of the Counterparty, all payment obligations of the Counterparty shall become immediately due and payable, regardless of whether the Supplier has already issued an invoice or provided pre-financing, and the Supplier shall be entitled to suspend further performance of the agreement(s) with the Counterparty or to terminate the agreement(s), without prejudice to the Supplier’s right to claim damages from the Counterparty.
The Supplier is at all times entitled to set off any amounts it holds or is entitled to claim, whether due or conditional, against any claims, whether due or conditional, that the Counterparty may have against the Supplier, or to rely on suspension of any payment obligation towards the Counterparty.
The Counterparty is obliged, at the first request of the Supplier, to provide sufficient security immediately and in the form requested by the Supplier, and to supplement it if necessary, for the fulfillment of all its obligations. As long as the Counterparty has not complied, the Supplier is entitled to suspend its obligations.
If the Counterparty fails to comply with a request as referred to in the previous paragraph within 14 days after a corresponding reminder, all its obligations towards the Supplier shall become immediately due and payable.

Article 10: Liability

The Supplier’s liability for any damage incurred by the Counterparty as a result of (defects in) the performance of the agreement between the parties, the inadequacy of a delivered product or item, or any other circumstance, including unlawful acts by the Supplier, is at all times limited to reimbursement of the purchase price of the delivered product or the unperformed service. The Supplier shall never be liable for any other form of damage or compensation, in any form whatsoever, including, but not limited to, indirect damage, consequential damage of any kind, loss of profit, delay damage, etc.
In all cases, the Supplier’s liability is limited to the invoice amount of the defective item or delivered service.
The Counterparty’s right to claim a penalty or compensation arises only if the Counterparty notifies the Supplier in writing of the damage as soon as reasonably possible after its occurrence.
Any claim for compensation for damage expires one year after the event that caused the damage, unless mandatory legal provisions prevent this in a particular case.
The Counterparty shall indemnify the Supplier for all damage that the Supplier may suffer as a result of claims by third parties related to the goods or services delivered by the Supplier.

Article 11: Defects / Complaint Periods

The Counterparty is required to inspect the delivered goods upon receipt. In doing so, the Counterparty shall verify whether the delivered goods comply with the agreement, including, but not limited to: 1. whether the correct goods have been delivered; 2. whether the delivered goods correspond to the agreed quantity and number; 3. whether the delivered goods meet the requirements for normal use and/or commercial purposes.
Non-visible defects must be reported by the Counterparty to the Supplier in writing, substantiated and stating the invoice details, within 10 days after delivery, or after it was reasonably possible to detect them.
Complaints regarding invoices must be submitted by the Counterparty to the Supplier in writing within 5 days of the invoice date.
If the Counterparty fails to report defects or complaints within the specified periods, the complaint will not be processed and the Counterparty’s rights shall lapse.

Article 12: Warranty

The warranty period commences at the moment of delivery of the goods.
The warranty means that goods which exhibit material and/or construction defects shall, at the Supplier’s discretion, be repaired or replaced free of charge, or that the parts necessary for repair shall be provided, or that the relevant goods shall be replaced in their entirety, in accordance with the arrangement applicable or customary for the goods in question at the Supplier. Any goods so replaced or returned shall become the property of the Supplier and must be returned to the Supplier.
Defects resulting from normal wear and tear or from any external cause not attributable to the Supplier are not covered by the warranty.
The warranty rights shall lapse if the goods have been used incorrectly or negligently, or if any (repair) work or modifications have been carried out on the goods by the Counterparty or a third party without the prior written consent of the Supplier, unless such work or modifications are inherent to the intended use of the goods.
If the Counterparty makes a claim under a warranty provided by the Supplier, the Counterparty must, within 14 days after receipt by the Supplier of the warranty claim, allow the Supplier to examine the relevant goods at a location determined by the Supplier. Failure to do so will result in the Counterparty having no rights under the warranty, unless the Counterparty’s actions or omissions do not justify the forfeiture of these rights.
Once the Supplier has repaired or arranged for the repair of material and/or construction defects, or replaced the relevant goods under the warranty, the Supplier is fully discharged from its warranty obligations and shall not be liable for any further warranty claims or compensation, except in cases of intent or gross negligence by the Supplier or its managerial staff, or if liability arises under Title 3, Section 3, Book 6 of the Dutch Civil Code (product liability). The Counterparty may also not claim dissolution of the agreement with the Supplier on the basis of the identified material and/or construction defects, unless it is reasonable that the Counterparty could not be expected to maintain the agreement.

Article 13: Termination of the Agreement

If the Counterparty fails, fails to timely fulfill, or fails properly to fulfill any obligation under an agreement with the Supplier, as well as in the event of bankruptcy, suspension of payments, judicial guardianship of the Counterparty, or the cessation or liquidation of its business, the Supplier, after having given written notice of default to the Counterparty, is entitled, without judicial intervention and without any obligation to pay damages and without prejudice to any other rights of the Supplier, to suspend the performance of the agreement and/or to terminate the agreement. In such cases, all claims that the Supplier may have against the Counterparty shall become immediately due and payable.

Article 14: Force Majeure

Force majeure shall be understood to mean circumstances that prevent the performance of the agreement and which are neither caused by the Supplier nor attributable to the Supplier, such as, but not limited to, natural disasters, government measures (lockdowns), epidemics, war, terrorist attacks, or unforeseen technical failures, labor strikes, import restrictions, and disruptions or delays at the Supplier’s suppliers. This includes strikes or other third parties upon whom the Supplier depends.
If the force majeure situation lasts longer than six months, both parties are entitled to terminate the agreement. In such a case, the Supplier shall not be obliged to compensate any costs or damages.

Article 15: Applicable Law and Competent Court

All legal relationships between the Supplier and the Counterparty are governed by Dutch law.
Disputes between the Supplier and the Counterparty shall be exclusively settled by the court in Rotterdam, unless the Supplier, as the claimant or petitioner, chooses the competent court of the Counterparty’s place of residence or registered office.

Article 16: Personal Data & Privacy Policy

Personal data, such as contact details and payment information provided by the Counterparty, shall be used by the Supplier solely to facilitate or investigate the transaction.
The Supplier’s Privacy Policy forms an integral part of this Agreement, and by accepting these general terms and conditions, the Counterparty agrees with the manner in which we handle your personal data as described in the Privacy Policy.

Berkel en Rodenrijs, December 2025