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Conditions of Sale
The Conditions of Sale
are an integral part of the
Company Quality System
according to standard
UNI EN ISO 9001.
• For any delayed payments, the interest will be
counted plus any additional expenses.
• No arbitrary deductions are accepted.
• Any changes made to the payment conditions must
be agreed in advance and cannot have a retroactive
effect.
ORDERS
Orders are accepted on the basis of the following conditions:
PRICE, MINIMUM VALUE AND PAYMENTS
1.
The prices are intended ex-works, excluding VAT.
For orders with deadlines, the quotes at the time of delivery
apply.
Our prices include standard packaging.
2.
The payments, based on the terms agreed, should be
made in the name of our compan.
DELIVERIES AND COLLECTIONS
3.
The orders are dispatched on settlement within the
limits of availability, unless the client specifically indicates
to reserve any remaining inventory.
If the client decides to always reserve the non-dispatched
material for his orders, he should provide written
communication of this.
The remaining inventory is combined with the first, next
order. For each order, the client should specify a clear
means of transport.
4.
The goods travel at the client’s risk and danger, even if
dispatched free port with the invoice debited. In the event
of damage, theft or loss of delivery during transport, the
relevant claims should be addressed to the carrier, who is
directly responsible.
5.
5. You are advised to check at the time of delivery,
other than the packaging being intact, that the distinctive
data outlined on our transport document correspond to the
goods actually delivered.
In the presence of disputes, the carrier’s document must be
signed with reservation.