Our general sales terms and conditions are authorative on all our deliveries, services and sales orders.
Terms differing from our terms will not be accepted by us.
Our terms and conditions will always be leading, no matter what other terms and conditions other parties might have.
Conclusion of contract
Sales orders are accepted by us in writing or mailing.
When receiving our confirmation, of any kind, automatically BUYER agrees on our general sales terms and conditions.
Deliveries are effective on INCOTERM EXW unless otherwise confirmed.
For fresh goods any remarks or claims have to be informed to us within 24 hours after delivery.
For frozen goods any remarks or claims have to be informed to us within 7 days after delivery
Invoices have to be prepaid 2 days before the date of shipment, unless otherwise agreed.
Invoices are being send by mail. Acceptance of the invoice happens by receiving it.
When invoice has not been fully paid on the expiry date, then all open invoices are collectable. Also invoices which are not overdue.
We keep the right to charge interest for invoices which are not being paid in time. Interest charged is 1% per month. Also we keep the right to claim all further costs we make to get the invoice paid.
We keep the right to charge penalties for orders which were cancelled later than 36 hours before the time of production. Penalty charge is 100 Euro per ton of ordered quantity. Also we keep the right to claim all further costs we make to get the invoice paid.
Reservation of property rights
We reserve all propriety rights on goods until full payment has been credited to our bank account.