Documents

Supply terms

General rules for handling industrial equipment requests.

1. Status of website information

The catalog and website materials are for information only. Submitting a request, adding a product to the cart or requesting a price does not create a contract.

2. Individual terms

Configuration, quantity, price, currency, schedule, route, warranty and applicable law are defined in the commercial proposal, invoice or contract.

3. Order confirmation

An order is confirmed only after individual terms are agreed and the relevant documents are completed.

4. Delivery and acceptance

Carrier handover, insurance, acceptance, claims and risk allocation are agreed separately for each delivery.

5. Priority of documents

If website information differs from individual documents, the signed contract, invoice or commercial proposal takes priority.