The purchase price is based on the seller's price list, the agency discounts negotiated between the seller and the buyer is confirmed by the adoption by the seller. The final price is stated on the tax document (invoice).
Prices listed for each item in e-commerce sales prices are without VAT.
Payment for goods can be made in the following ways:
- Payment in advance - based on pro forma invoice
- Payment in the invoice payment
In the case of payments by payment of the invoice, the buyer is entitled to 2 working days of receipt of goods to raise any questions or comments on the invoice or delivery note. If he fails to do so within the prescribed period, the invoice for payment considered accurate, correct, complete and due. If it becomes part of the invoiced amount in dispute between the parties, undisputed parts of invoices must be duly paid by the due date stated on the invoice.
Buyer shall not, without agreement with the seller to make any unilateral credits, deductions or postponements to the invoiced payments, regardless of any pending litigation or claims. In case of delay the buyer to pay the purchase price the parties agree on a contractual penalty of 0.05% of the outstanding amount for each day of delay.
Unsolicited Takeover performance by the buyer does not accept the offer.