Supply general terms and conditions
These Supply General Terms and Conditions, when not derogated by specific written agreement between the parties, apply to all orders received and accepted by Belp Corporate Srl, Guarni&Med and are
integral part of the same.
1 - Products features
The Purchaser, by formulating the purchase order, acknowledges to have carefully examined the Technical and functional features of ordered products and to consider them suitable for their use.
2 - Orders and orders confirmations
The order shall be considered accepted by the Supplier when the Purchaser Order Confirmation is sent by the Supplier to the Purchaser.
3 - Prices
Prices of the products shall be identified in the order confirmation and including packing suitable for shipment.
Shipment costs, when not otherwise identified, are always considered excluded and shall be born by the Purchaser.
Prices do not include, in any case, customs duties, charges, taxes for exportation etc.
4 - Payments
The payment of the products shall be carried out by the Purchaser according to terms and conditions identified in the offer or in the order confirmation.
In case of payment delay, the Purchaser, without need of formal notice, shall charge the default interests at the current rate envisaged by the law.
Until full payment of arrears, the Supplier can stop honoring ongoing orders without any Penalty. In case the Purchaser will cancel the orders, the Supplier will be entitled to ask the related damage compensation.
5 - Transport and delivery
Unless otherwise agreed, the delivery is considered Ex Works Belp Corporate Srl, Guarni&Med
6 - Supplies complaints
Possible complaints on the quantity or integrity of packages or products shall be directly notified to the carrier at delivery time with mentioning "accepted subject to checking" on the bill of delivery or document.
Possible defects in delivered products shall be however notified to the Supplier, in written form, within two days from reception.
Possible discrepancies in the delivered quantities compared to the order shall not give the right to resolve the contract or to suspend payments, but only to the supply integration with missing quantities. Unless otherwise agreed, the Purchaser commits to accept a quantity tolerance of +/-10% on supplies.
The goods return shall in any case be authorized by the Supplier.
7 - Warranty
The Supplier's warranty on delivered products quality is provided within the limits stated in the technical data sheet of the product, which the Purchaser states to know.
Unless otherwise stated in the Supplier’s Offer or in the Order Confirmation, the warranty shall have a term of 24 months from delivery date, for products in normal preservation conditions.
The warranty shall not be applicable in case the following are acknowledged:
- Project, dimensioning and plant running errors
- Assembly errors
- Error in product storage, preservation and maintenance methods.
- Normal wear of the product consequent to its use.
8 - Confidentiality
The Purchaser commits to keep any and all information or technical data relating to purchased products, their operation or use, as well as any administration or commercial information relating to the assets sale contract (price, terms of payment and warranty etc.) confidential and not to disclose them to third parties, when this is not strictly necessary for the legal use of purchased assets, and for all the relationship terms and for further three years from each product last delivery.
9 - Competent courts
The exclusive competence for any dispute deriving from the supply relationship, including actions of the Supplier for the recovery of its credits, will be the Court of Bergamo. The supply relationship shall be in any case ruled by the Italian law.