Biuromax

REGISTRATION OF THE CUSTOMER
The Buyer can be registered in BIUROMAX sales system, if he presents the copies of its updated:

• Extract from the Court of Registry with all representation of the company
• Tax identification number

PLACING ORDERS
All verbal orders must be confirmed in writing.
The order must include the basic data of the Buyer, like its full name, address, VAT number – same as in his extract from the Court of Registry and full address of the warehouse the goods are being shipped to.

PRICES
All prices are subject to change without notice and should always be confirmed in writing at the time of placing an order. 
All prices quoted or accepted are exclusive of VAT. 
All prices quoted or accepted are exworks SOLEC near WARSAW unless otherwise agreed in writing.

PAYMENT
First 3 orders of the Buyer can be shipped out from BIUROMAX Sp. z o.o. warehouse on the prepayment basis. If the Buyer wants to restart the business with Biuromax Sp. z o.o. after the break longer than 12 months – he must prepay for the goods. For all credit sales the Buyer shall make payment for the goods in full, without any deduction or right of set off within14 days of the date of the Seller’s invoice. The Seller shall not be liable to the Buyer for any loss or damage due to any delay in delivery of the goods. If the Buyer fails to make any payment on the due date, the Seller shall be entitled to suspend any outstanding deliveries, charge the Buyer interest on the amounts unpaid at the rate of 11% per annum.

DELIVERY
All deliveries are based on a next day service unless otherwise agreed. The goods are shipped by UPS, Schenker, DPD or the other recognized trucking companies named in writing by both sides before release of the goods from the Seller’s warehouse.

CLAIMS
If the damage of the outer cartoon boxes with the goods is visible on the delivery or in case of the loss of a pallet or box on the way to the Buyer – the courier must sign the damage protocol e.g. on the bill of lading. Biuromax Sp. z o.o. is not responsible for that kind of damage or loss. However Biuromax Sp. z o.o. must be notified about it within 1 day of receipt of the goods. A claim will not be valid unless accompanied by a reference number issued by the Seller. Delivery discrepancies and short shipments must be notified in writing within 2 days of receipt of goods. All invoices queries must be notified within 3 days of the invoice date.

TITLE TO GOODS
Risk in the goods passes to the Buyer on delivery in case of goods delivered to the Buyer or goods delivered to another location specified by the Buyer and at the time of collection in case of goods collected from the Seller‘s premises. Title and ownership of the goods remains vested with the Seller until the Seller has received payment in full for all sums due for the goods supplied to the Buyer.

RETURNS
Returned goods will not be accepted without authorization by the Seller and valid reference number issued by the Seller. Product must be received by the Seller within 30 days from the reference number issue date. Unauthorized returns will be refused. Refused goods must be collected by the Buyer within 30 days. Refused goods not collected within 30 days will be disposed of by the Seller. All goods returned as faulty will be tested on receipt by the Seller.