General sales conditions

PRICES

All showed prices are on ex-work basis, with standard packaging’s cost included. VAT is excluded.

In case the order does not respect the packaging minimum quantity, the price will be increased with an extra 6%.

Prices may change without any notice and are valid those in effect at the time of delivery. Acceptance of orders is

subjected to approval by the Head Quarter. Orders with lower value than Euro. The goods are sold ex-factory and

travel at customer’s risk. Saniplast (from now on named as “the supplier”) reserves the right to process an order with

200 will not be processed.

DELIVERY

multiple deliveries. Delivery can be made by courier of supplier’s choice.

TRANSPORT

Transport is paid by the customer. All shipments from the supplier are commissioned by and on behalf of the client.

The supplier reserves the right to choose the courier. The supplier will not be liable for any delay, error, breakage or

theft , therefore it will not replace or credit the goods damaged or lost during transportation. The customer is entitled

to complain to the courier upon receipt of the goods, for any occurred damage or inconvenience.

DELIVERY TERMS

The delivery time is merely informative and not binding, therefore the supplier does not accept liability for delay or

failure to deliver due to any cause.

PAYMENT

The payment terms in the invoice specified are mandatory. Any other condition is not accepted unless previously and

expressly agreed. The issued cheques must always be payable to Saniplast Industry S.r.l. The supplier reserves the right

to suspend or cancel deliveries, and any other order already accepted, if payments are not made within the deadline.

Any kind of dispute does not give the purchaser the right to suspend payments in course. The delivery of the first order

to a new customer will be made only with cash payment against elivery or with prepayment.

INTEREST ON ARREARS

In case of failure to comply with the agreed payment terms, the supplier will have the right to determine the charge of

the interest according to the bank prime rate increased by 4 points.

PACKAGING

The characteristics of the package will be exclusively chosen by the supplier.

RESPONSIBILITY

Upon authorization, the supplier may accept in return only those products which show production defects and will

credit the amount of delivered goods at the purchase price. No product can be returned without the express approval

of the supplier. The authorized returns must be sent to the supplier on free delivery base. The supplier may charge to

the customer any cost about the return of the goods in case of customer’s negligence. The supplier also reserves the

right to inspect and, whenever necessary, to destroy on-site defective material, for which it will credit the purchase

value. It is absolutely forbidden to the buyer to perform any further process, including decorations or similar, on

supplier’s products. The customers are required to quote the relevant invoice.

TECHNICAL SPECIFICATIONS

The supplier reserves the right to make technical and aesthetic changes to the products of its production at any time.

Models can be modified or canceled without any notice.

COMPLAINTS

Each delivery will be considered as accepted after 7 days of receipt of goods without complaints. In case of

complaint, this must be communicated to the supplier by registered mail or by fax.

CUSTOMER’S IDENTIFICATION

The buyer is responsible for all identification data provided to the supplier such as: name or company name, residence

or domicile, tax code and any other data required by current law.

LEGAL DOMICILE

Any dispute between the supplier and the customer will be handled only by the Court in Brescia.

THESE SALES CONDITIONS ARE ACCEPTED TOGETHER WITH THE ORDER.

120