GENERAL SALE CONDITIONS
APPLIED BY
GENERAL FITTINGS S.p.A.
Rel. 04/2021
1. DEFINITIONS
6. TERMS OF DELIVERY
The expected or agreed delivery terms are purely
indicative and they are likely to change during the
preparation stages of the products.
The Seller is not liable for damages caused by delays in
delivery. The mere delay in delivery cannot constitute
grounds for termination of the contract.
7. DELIVERY
The agreed place of delivery is at the production unit
indicated in the offer and where not speci
fied is Ex
Works (Incoterms 2010).
Delivery takes place with the assignment of the goods
to the carrier or forwarder. Transport, insurance and
other costs associated with shipping are to be paid by
the Purchaser.
No responsibility is attributable to the Seller, nor for
losses or damages of any kind caused by stowage,
loading and / or transport.
No responsibility is attributable to the Seller even when
the Purchaser provides for transportation of the goods
with his own vehicle or with carriers chosen by him.
The Purchaser is responsible for inspecting the
incoming goods.
The packaging is not included in the price and it is in
charge of the Purchaser.
The return of products is possible after written
authorization only.
8. LACK OF DATA FOR SHIPMENT
The Purchaser who has not provided detailed
references for shipping must collect the goods no later
than one week from the noti
fication of goods ready.
Otherwise the Seller will have the right to invoice the
goods, to stock the material and to charge the Buyer
for the related costs.
9. WITHDRAWAL
The Seller has the right to withdraw from the Contract
if there are any facts (such as merely an example:
dif
ficulty in accessing the inputs, increase in the price
of raw materials, organizational problems, etc.) which,
at the unquestionable judgment of the Seller, are such
do not allow the useful continuation of the contractual
relationship. In this case, the Buyer is not entitled to
any compensation or indemnity.
“Vendor” means General Fittings S.p.A., Tax Code.
01613110178, Vat Cod., 03448140172, based in
Gussago (BS), 25064, via Golgi n. 73/75; “Buyer” means
the person, company or company to whom the Seller’s
Offer, Order Confirmation and invoice are addressed.
2. SCOPE OF APPLICATION AND ADDITIONAL
CLAUSES
These general conditions apply to every single Order or
Contract for the supply of goods and services rendered
by the Seller and prevail over any general conditions of
the Purchaser.
Any additional or different contractual clauses with
respect to the provisions of these general conditions
are valid only if they result from a written agreement.
3. CATALOGS AND PRICE LISTS
The articles, measures, characteristics and prices of
the products indicated in the catalogs and the price
lists of the Seller are purely indicative. They can be
changed without notice. They are binding only after the
conclusion of the Contract when they are indicated in
the Order Con
firmation.
4. OFFERS AND CONCLUSION OF THE
CONTRACT
The Offers and Proposals of the Seller are not binding;
they expire after 30 days from the date of issue.
Following the Order of the Purchaser, the Seller will
send the Purchaser an Order Con
firmation indicating
the prices and details of the supply.
The Contract will end with the receipt by the Seller of
the acceptance of the Order Confirmation signed by the
Purchaser.
5. CERTIFICATIONS
Any product certifications and / or declarations of
conformity must be requested by the Purchaser in
the Request for Quotation and, in any case, before the
conclusion of the Contract.
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