General Terms and Conditions delivery of ordered goods by the Client of company LANGRI EOOD
1.1 These General Conditions of Sale and Delivery shall apply to all goods and service transactions between LANGRI EOOD (hereinafter “LANGRI”) and the Customer. Different from these conditions proposed by the Client are binding only if expressly acknowledged in writing by LANGRI.
1.2 These Terms and Conditions of Sale and Delivery shall remain in force, even when they are not sent with the goods or services, but were brought to the attention of customers in one way or another, or have been published on the company website www.langri.eu .
1.3 If any provision of these Terms and Conditions of Sale and Delivery is invalid in whole or in part, the parties must prepare for him a new agreement, similar in legal and economic effect if possible.
1.4 Offers (especially as found in price lists, brochures, Internet, etc.) have no binding status to the specific transaction between the parties, unless both written not agreed to this.
1.5 All agreements and relevant legal declarations of the parties are only valid if made in writing. In case of conflict between the contractual provisions agreed upon in writing and these terms and conditions, contractual provisions prevail.
2. Implementation of the contract
2.1 The contract is concluded upon written confirmation (can be in the form of issuing pro-forma invoice or invoice too) from LANGRI that LANGRI accept it.
2.2 Deviations from the terms of the order acceptance or invoice shall become an integral part of the contract unless challenged in writing by the customer within five working days of receipt or acceptance of the order. Customer’s right to correct simple errors in billing reserved.
3. Coverage of goods or services delivered
3.1 Indicate clearly the adoption of contract and / or pro-forma / invoice the goods and services they provide.
3.2 LANGRI has the right to engage subcontractors or suppliers.
4. Pricing
4.1 In the absence of provisions to the contrary, all prices are in euro or lev, without deductions of any kind.
4.2 Delivery and packaging costs and the cost of implementing the specific requirements of the customer are borne by the client and can be invoiced separately. Customer is responsible for any taxes (including VAT and other sales taxes), duties and / or charges applicable to each party (whether directly or indirectly) in connection with the importation, exportation and / or sale of provided by Langri goods and services.
4.3 In the event of changes in pricing due to unforeseen circumstances in the period between signing the contract and delivery (in particular currency fluctuations and supplier prices), LANGRI has the right to adjust prices accordingly in due time inform the Client.
4.4 Accepted payments only by bank transfer and cash register and therefore able to issue receipts.
4.5 LANGRI charged separately any associated transaction banking fees on the importation of amounts invoice in cash in cash in the bank, if the customer prefers to pay in cash.
4.6 For any amount paid on behalf customer receives the original bank statement under bank rules.
5 Terms of delivery
5.1 The term of delivery specified in the order confirmation and invoice shall be applied should start after signing a contract or submitting accounting document.
5.2 The term of delivery is extended proportionately if:
5.2.1 LANGRI does not receive all the information necessary to perform the contract in good time or if the customer subsequently changes its requirements and thus have late delivery;
5.3 In case of delay in delivery, the customer is not entitled to compensation or additional benefits from LANGRI. The customer has no right to cancel the contract.
5.4 If LANGRI is not able to deliver on time or at all, due to events beyond its control occurring at LANGRI or its suppliers, LANGRI has the right to cancel the contract in whole or in part. In particular, LANGRI reserves the right to make partial deliveries.
6 Transfer of benefits and risks
6.1 The benefits and risks should switch to the Client not later than the arrival of the consignment at the agreed place of delivery.
6.2 If the shipment is delayed at the request of the Customer or for other reasons beyond LANGRI, the risk is transferred to the customer at the time of initial timing or delivery date. From that moment on, the items are stored at the expense and risk of the Customer.
7 shipment of goods, transport, installation and insurance
7.1 LANGRI provides for the dispatch and transport to the named destination, unless otherwise agreed. In this case, the liability begins to run from that date mode for taking goods from the warehouse / office of LANGRI.
7.3 LANGRI shall be informed promptly of any special requirements relating to the shipment and transport. Any additional expenses may be invoiced separately to the Customer.
7.4 LANGRI tries to offer and find the most acceptable for both sides ways and delivery time.
7.5. Delivery of goods at the expense of the Client, if outside the territory of Sofia (or outside Bulgaria if it’s international delivery) if not otherwise agreed between the parties.
8 Checking and accepting consignments
8.1 The customer must inspect delivered within two working days of receipt and inform LANGRI in writing of any defects within this period. The goods are deemed accepted after this deadline.
8.2 LANGRI, in its discretion, may remove the defects that the company is notified in accordance with Section 8.1 and which LANGRI recognizes or which are clearly attributable to LANGRI or replace defective goods.
8.3 The client can not have any rights or claims arising from defects of any kind in items other than those expressly set out in sections 8 and 9.
9. Warranty and liability for defects
9.1 The warranty period starts after the shipment arrives at the point of destination. Consumables are guaranteed to the respective dates of their expiry. Does not provide a new guarantee period for replaced or repaired goods or components thereof.
9.2 The guarantee given by LANGRI is limited to the agreed materials and / or services provided.
9.3 The Customer claims will be limited to replacement of defective goods, such as LANGRI is not responsible for any consequential loss or indirect losses, including loss of income and any additional activities of the client.
9.4 In the event that an action for damages brought against the product LANGRI third party in respect of a defect that can not be of LANGRI, the Client shall indemnify LANGRI for all costs incurred in this case.
9.5 LANGRI warranty card issued by listed inside Warranty for each product, which inherently has a warranty from the manufacturer.
10 Confidentiality
10.1 Information provided by LANGRI to the Client for the purposes of the contract can not be used for other purposes of the Customer, nor be disclosed to third parties.
10.2 LANGRI also must not disclose confidential information and trade secrets of the Customer to third parties. Companies belonging to the LANGRI Group are excluded from this rule.
10.3 LANGRI may, upon request or order by a relevant governmental authority, provide the necessary information for a commercial transaction, following the letter of the law. In the case of a commercial litigation, in a court or other organization, LANGRI may highlight details of a deal for the purpose of clarifying the process.
11. Payment Terms
11.1 Payment terms are up to 10 days from the date the invoice (or proforma invoice or another date entered into transaction documents).
11.2 If the Client becomes insolvent, LANGRI will terminate it immediately.
12 Save Property
12.1 All goods sold remain the property of LANGRI while the terms of the contract are met and all payment obligations are met by the Client.
12.2 Evidence of the completion of the transaction and the transfer of ownership of the LANGRI goods / service to the Client shall be a copy of the payment order for the payment made in bank or the issue of a LANGRI the cash receipt.
13 Applicable law and place of jurisdiction
13.1 The contract is governed by the laws of the Republic of Bulgaria.
13.2 The only place of jurisdiction for all disputes arising between the Contracting Parties shall be the courts of the Republic of Bulgaria and in particular Sofia District Court.
These Terms of delivery were adopted on 30-th January, year 2017 in the city of Sofia (Bulgaria) and can be changed at any time by management of LANGRI EOOD.
Conditions shall be published in due course all belonging to group websites and to be available upon request at the company’s offices or business partners of LANGRI EOOD.
In the event of a dispute, the text written in Bulgarian shall be accepted.