Conditions de Vendre

GENERAL SALES CONDITIONS

The acceptance, even tacit, of our sales conditions, prevails over the conditions of the buyer, even if they may be registered in their orders.

ORDER CONFIRMATIONS: An order is only valid after the ORDER CONFIRMATION that reproduces all its technical and commercial characteristics. The buyer can dispute the order within five days after the CONFIRMATION is issued. At the end of this period, it is considered that the buyer has accepted all the elements of our CONFIRMATION.

DELIVERY TIME: The delivery date indicated in our order confirmation is only indicative. The company is not responsible for any delay, incomplete delivery or incident due to force majeure, nor in cases of transportation difficulties, supplies or other impediment, regardless of its will.

MANUFACTURING: We neither carry out tests nor trials, unless expressly requested by the buyer. Those will be made, after acceptance, to the buyer's charge. The slight differences in shade, opacity and performance which were unavoidable in the manufacture cannot give rise to the refusal of the goods or to the claim to reduce their price.

TRANSPORTATION: The merchandise travels at the buyer's risk, whether the shipment is made in transport paid or in postage due. In the event of a failure or breakdown, the buyer must make his reservations clear and precise in the CMR, confirm these reservations to the carrier within three days after delivery and pay the full amount of our invoice.

PRICES: Our prices do not include VAT. They are established from the economic conditions at the time of the ORDER CONFIRMATION and may change depending on the evolution of raw material costs, labor, etc. Transportation to the customer's premises is included in the price, unless otherwise stated.

PAYMENT: Goods must be paid to LEIRIVEDANTE in accordance with the deadlines established for each client. In case of expenses due to delays in payment (interest, protests, etc.), these will be charged to the client. In cases of immediate payment, all delays beyond ten days, leads to automatic suspension of the discount. Similarly, any payment delay leads to the cancellation or suspension of orders in progress. Any discount deducted directly by the customer implies, for him, the readjustment of the VAT.

CLAIMS: In the case of a complaint regarding the merchandise delivered by us, it is agreed that we have 10 days after receipt of the complaint from our client to verify the material and do the necessary tests. In case of acceptance of the return, we will only issue a credit note if the merchandise is returned to us in good condition, without being used and after verification and acceptance of our quality department.

TOLERANCES: Qualitative and quantitative tolerances are the usual within the industry in question.

PROPERTY RESERVE: The Company has a reservation of ownership of the merchandise delivered, until its payment. However, the company authorizes the buyer to carry out all necessary transformations and sale of the delivered goods, from the moment of delivery. It is, however, agreed that in this case the company retains the right to claim in any state and wherever the products may be.

JURISDICTION: In the event of any litigation or contestation, either with our suppliers or with our clients, the competent forum is the District of Leiria, expressly renouncing any other.