GENERAL TERMS OF THE SALE

Electrotechnological company QWERTY sp. z o.o.

  1. The QWERTY company performs orders only on the basis of the placed order.
    • Buyer’s order should contain the following information:
      • The name of the Buyer with an indication of the exact address to the invoice,
      • PIC number
      • Definition of the product – Qwerty catalog number or trade name.
      • The quantity of ordered goods,
      • Place of delivery / receipt of the goods.
    • Buyer’s order is confirmed in writing (e-mail, fax). The written confirmation of the order means that the Seller, has received the order and accepted it for implementation. Placing an order by the Buyer is not binding and the lack of confirmation does not mean a silent acceptance of the order.
    • The transaction price is the price indicated on the order confirmation. Prices quoted by the Seller are always net prices to which will be added tax on goods and services at the rates in force at the date of the invoice.
    • Payment terms are set individually.
    • The term of the (shipping date) order is defined individually and is specified on the order confirmation.
  2. Cancellation of orders by the Purchaser is permitted only with prior written establishing of the conditions of the order’s cancellation with the Seller. Seller reserves the right to charge the Buyer with the actual costs, that arose until cancellation – no larger than the value of the order.
  3. The Buyer is obligated to pay charge arising from the sale of goods by the date indicated in the invoice.
    • The payment date shall be the date of booking payment on the bank account of the Seller, indicated on the invoice or the date of payment in cash.
    • In the case of non-payment by the Buyer within the prescribed period, the Seller is entitled to charge statutory interest for each day of delay, and demand prepayment for goods with already adopted for the implementation of subsequent orders.
    • In the case of non-payment by the Buyer within the prescribed period, the Seller is entitled to charge statutory interest for each day of delay, and demand prepayment for goods with already adopted for the implementation of subsequent orders.
  4. The Buyer shall check out the goods immediately upon receipt.
  5. Return of defective product can take place only after written notice of Qwerty Sp. o.o. and acceptance of the delivery methods.
  6. In matters not covered by this Regulation is applicable the Civil Code.