Fast order
-+
Categories

We recommend

REO AMOS (https://www.reoamos.com/)

Payment and Delivery Terms

 Payment terms and delivery of goods for consumers

1. The price of goods and any costs associated with the delivery of the goods under the purchase contract may be paid by the Buyer in cash or by credit card for personal collection at the Seller’s premises.

2. Together with the purchase price, the Buyer is obliged to reimburse the Seller for the costs associated with the packaging and delivery of the goods in the agreed amount. Unless explicitly stated otherwise, the purchase price also means the costs associated with the delivery of the goods.

3. In the case of cash payment, the purchase price is payable upon receipt of the goods.

4. In the case of a non-cash payment, the Buyer's obligation to pay the purchase price is fulfilled at the moment the relevant amount is credited to the Seller's bank account. In the case of payment by card or other similar fast payment method, the Buyer's obligation to pay the purchase price is fulfilled by receipt of information from the payment service provider about the transaction being credited in favor of the Seller.

5. The Seller does not require any advance payment or other similar payment from the Buyer in advance. Payment of the purchase price before the goods are shipped is not an advanced payment.

6. The goods are delivered to the Buyer:
     · to the address specified by the Buyer in the order through the carrier
     · by personal collection at one of the Sellers'sestablishments

7. The choice of delivery method is made during the ordering of the goods.

8. The cost of delivery of the goods, depending on the method of dispatch and receipt of the goods, is communicated to the Buyer within the order process and stated in the order confirmation by the Seller. Unless otherwise agreed by the Contracting Parties in a particular case, the Seller will arrange for the transport of the goods to the destination specified in the order confirmation by one of the offered methods, among which the Buyer chooses within the order, while the costs of transport of the goods will be paid according to the rules of the purchase contract and these Terms and Conditions. The fact that the Seller is to arrange transport does not mean that he will cover the costs associated with the transport of the goods. In the event that another method of transport is agreed on the basis of a special request of the Buyer, the Buyer bears the risk and any additional costs associated with this method of transport.

9. In the case of shipping within 24 hours, the Seller charges an express surcharge, the amount of which is communicated to the Buyer before the order is shipped.

10. If the Seller is obliged to deliver the goods to the place specified by the Buyer in the order according to the purchase contract, the Buyer is obliged to take over the goods upon delivery. In the event that for reasons on the part of the Buyer it is necessary to deliver the goods repeatedly or in a different way than stated in the order, the Buyer is obliged to pay the costs associated with the repeated delivery of the goods, or the costs associated with another method of delivery.

11. Upon receipt of the goods from the carrier, the Buyer is obliged to check the integrity of the packaging of the goods and in the event of any defects, immediately notify the carrier. In the event of a violation of the packaging indicating unauthorized entry into the shipment, the Buyer does not have to accept the shipment from the carrier. In the event that the shipment is damaged or lost, the Buyer is obliged to ensure that the shipment is not tampered with in any way and that the packaging of the shipment in which the shipment was delivered to him is preserved. For the same reason, the shipment must not be destroyed or transported to another place without the Seller's consent. In the case of damaged consignments, the Buyer is obliged to enable or ensure the possibility of inspecting the consignment also by a representative of the Seller's insurance company or the carrier. The Buyer is aware that if he fails to comply with his obligations in this paragraph, there may not be enough evidence of the occurrence of damage, which may lead to the rejection of his claim by the Seller.

12. The Seller issues a tax document to the Buyer – an invoice. The tax document is attached to the goods supplied.

13. The Buyer acquires the ownership right to the goods by paying the full purchase price for the goods, including the costs of delivery, but not sooner than upon a delivery of goods. Liability for accidental destruction, damage or loss of goods passes on the Buyer at the moment of receipt of the goods or at the moment when the Buyer was obliged to take over the goods, but did not do so contrary to the purchase contract. If the transport is provided by the Buyer, the risk of damage and accidental destruction passes to the Buyer by handing over the goods to the first carrier.

Delivery and payment terms for Entrepreneurs

1. Transport

1.1. All shipments within the EU are sent under DAP (Delivered at Place) terms. The Seller arranges the delivery to the address specified by the Buyer within the Order. No additional customs duties or import taxes apply to EU customers. Shipping cost will be calculated individually based on destination and package weight. The Buyer will receive an email with the final shipping price, which must be approved before dispatch.

1.2. Shipments outside of EU are shipped under DAP (Delivered at Place) terms. The Seller shall cover the transportation to the Buyer’s address, but the Buyer is responsible for any customs duties, VAT, or import fees charged upon delivery. Shipping cost will be determined individually. The Buyer will be notified by email with the final shipping cost, and the order will only be shipped after his confirmation.

1.3. Parties can agree on EXW shipping from the Seller’s premises, specified in the Purchase Agreement. In such a case, the Buyer or his carrier shall be responsible for pickup of the Products and for arranging all export/import formalities.

1.4. In the case of sending the Products with payment on delivery, the Buyer pays the purchase price and shipping costs directly to the carrier.

1.5. Based on the concluded Purchase Agreement, the Buyer is obliged to take over the Products. In the event that Buyer refuses to accept the Products whose price is to be paid upon delivery or fails to accept the Products for reasons attributable to Buyer, Buyer shall bear the costs of repeated delivery of the Products in full.

2 Risk of damage to the Products and acquisition of ownership

2.1. The risk of damage and accidental destruction of the Products passes to the Buyer at the moment of receipt. If the Products are transported by a carrier, the risk of damage and accidental destruction of the Products passes to the Buyer by handing over the Products by the Seller to the first carrier for transport to the destination of the Products, regardless of the moment of transfer of ownership of the Products.

2.2. The Buyer acquires the ownership right to the Products only upon full payment of the purchase price.

3. Documents submitted with Products

3.1. With each Product, the Buyer will receive technical data for the Product with the relevant attestation, if such attestation has been performed for the Product and is available to the Seller, and will also receive instructions for the use of the Product, if the use of the Product requires instructions.

4. Product Deliveries

4.1. The Seller undertakes to deliver the Products to the Buyer in the agreed quantity and quality, and if the quality of the Products is not agreed, then in the quality usual for the purpose for which the Product is usually to be used.

4.2. If the packaging of the Product does not allow the quantity according to the Purchase Agreement to be met, the Seller is entitled to deliver the remaining part of the Products together with the next delivery of other Products to the Buyer, if possible and unless the parties agree otherwise in the given particular case.

4.3. The Seller reserves the right to partially supply the Products in justified cases.

4.4. The fulfilment of the Seller's obligation to deliver the Products under the Purchase Agreement shall be deemed to be the acceptance of the Products by the Buyer at the Seller's pick-up point (EXW delivery) or handover by an authorized person of the Seller (DAP delivery) at the agreed place of delivery or handover of the Products to the first carrier.

4.5. In the case of dispatch of Products on pallets, the price of the pallet will be charged to the Buyer together with the purchase price of the Products. A pallet is a returnable packaging that can be returned to the Seller within 6 months of delivery of the Products. After the pallet is returned, its price will be credited in full to the Buyer. The Buyer may only return the pallet undamaged, of the same material and size as it was handed over to him with the Products.

5. Disclaimer of Weight, Colour and Dimensions Variations of Products

5.1. The weight of the supplied sorption agents may differ by +/- 10% compared to the catalogue values. The Seller also reserves the right to change the color of the Products, as long as the colors do not affect the function of the Products, including the burrowing walls without prior notice.

5.2. The dimensions of the Products may vary with a tolerance of +/- 10% compared to the values stated in the Catalogue, if the deviation in dimensions does not affect the purpose of the Product. Furthermore, the specific design of the Products delivered to the Buyer may differ from the Catalogue, if this does not affect their purpose.

5.3. The Buyer acknowledges that the photographs used in the Catalogue are illustrative and the Products may show deviations specified in this Article 5.5 of the GTC.

6. Payment terms

6.1. The purchase price of the Products is specified in the Catalogue, with the exception of specific Products, for which the purchase price is communicated at the Buyer's request.

6.2. The prices listed in the Catalogue are valid when the whole package is purchased.

6.3 In the case of Orders sent via the Online Store, the price of the Products stated on the relevant page at the time of sending the Order is always valid. In the case of Orders relating to Products offered in the paper Catalogue, the Seller reserves the right to change the prices of the Products stated in the Catalogue during the validity of the Catalogue in the event of changes in production costs, in particular the prices of materials or raw materials and/or personnel costs. The Seller will be informed about the change in the price of the Product after sending the Order to the Seller. If the Buyer is not informed by the Seller about the change in the price of the Product, the price stated in the Catalogue applies.

6.4. In the case of Orders sent through the Online Store, the Buyer is obliged to choose one of the offered payment methods that allow the Seller to accept the purchase price before the delivery of the Products to the Buyer. The Buyer is obliged to pay the first three Orders made in a manner other than through the Online Shop in cash or by payment in advance on the basis of an issued advance invoice. For deliveries of Products on the basis of the fourth and subsequent Orders, it is possible to pay the purchase price for the delivered Products by non-cash payment on the basis of an invoice issued by the Seller. A different method of payment of the purchase price is possible only by mutual agreement of the contracting parties.

6.5. The Seller reserves the right to demand payment of the purchase price in cash upon delivery of the Products or on the basis of an advance invoice prior to delivery of the Products, up to the full purchase price.

6.6. The due date of the invoice for the delivered Products, unless otherwise agreed in writing by the Contracting Parties, is 14 days from the date of the taxable supply. In the event that the Buyer is unable to pay the invoice for the delivered Products for any reason within the due date of the invoice, the Buyer is obliged to immediately contact the Seller's sales or sales manager. Contacting the Seller does not give the Buyer the right to request a change in the due date of the invoice for the delivered Products, but a change in the due date of the invoice may be made only by agreement of the Contracting Parties.

6.7. The Buyer is entitled to return the invoice for the delivered Products to the address of the Seller's registered office within the due date, if the invoice does not contain the requisites specified for a tax document by Act No. 235/2004 Coll., on Value Added Tax, as amended. In the case of returning an invoice, the buyer is obliged to state the reasons for returning the invoice in the cover letter, which is attached to the returned invoice. In such a case, the Seller will issue a new invoice for the delivered Products, while the due date of the corrected invoice runs from the date of its issuance.

6.8. The Buyer's obligation to pay the purchase price of the Products (advance payment of the purchase price of the Products) to the Seller is fulfilled on the date of crediting the amount in question to the Seller's bank account specified in the invoice.

5.6.9. When taking the Products at the Seller's premises (EXW) at a purchase price of up to EUR 500,-excluding VAT, unless otherwise agreed in writing in a specific case, the purchase price will be paid in cash upon receipt of the Products.

6.10. In the event of the Buyer's delay in paying the invoice (or advance invoice), default interest is agreed in the amount of 0.05% of the amount due for each day of delay. For the period of the Buyer's delay in paying the purchase price, the Seller is entitled to suspend further deliveries of the Products.

6.11. The Buyer is entitled to assign or pledge its receivable against the Seller to a third party or in favor of a third party only with the prior written consent of the Seller. The Buyer is entitled to set off any of its receivables against the Seller's receivable arising from an individual Purchase Agreement solely on the basis of a prior written agreement with the Seller, unless otherwise stipulated by the Civil Code in a specific case.