SALES CONDITIONS

These general conditions of sale apply to each order, unless different arrangements are made with the Purchaser in writing.

The confirmation or payment of any purchase order or invoice by the Customer implies full and unreserved acceptance of the general conditions of sale of our Company, even if not signed by them.

They are therefore considered known by all Buyers.

Each order made by the Buyer or by the Customer is subject to written acceptance by our Company and implies acceptance of the general conditions of our Company.

The transmission of the order commits the Buyer, unless otherwise specified in writing, to the prices, price list conditions and general conditions of sale of our Company in force on the  date of order confirmation.

The sales agreement will be considered concluded, becoming  binding for the parties, when the Buyer or the Customer receives the order confirmation from us (via e-mail, fax, post, by hand).

The order confirmation sent by us defines and reports all the  conditions and the final and binding contents of the contract, fully replacing the order sent by the Purchaser.

If the order confirmation has additions or changes from the order, the Buyer can request a written amendment within 24 working hours of receipt.

The order confirmation and these general terms and conditions will prevail in any case over any general or  particular purchase conditions prepared by the Buyer. 

Any extra condition not quoted in the order confirmation are invalid.

The contract relates to the supply of clothing and clothing accessories for the quantities specified in our order confirmation or in any subsequent changes sent by e-mail, fax or by hand by our Company.

The prices of our goods are always Free Carrier (FCA) at the warehouse indicated in the order confirmation, unless otherwise agreed between the parties. The  prices applied are those indicated in the last offer sent to the Buyer or to the Customer by our Company, valid at the time of delivery of our products.

Payment must be made, unless otherwise agreed in writing,  according to the deadline indicated in the order confirmation, by bank transfer.

The delivery of the goods with the passing of the risk of perishing the goods to the Buyer, the withdrawal of the goods by the shipper or the autonomous collection of the goods by the Buyer, if agreed between the parties, applies.

In case of delayed or partial payment by the Buyer our Company reserves the right to immediately suspend the supply, and to terminate all existing contracts with the Buyer.

In the event of delayed or partial payment interest on arrears will accrue on all  sums due without the need for formal notice, and all credits will become immediately payable.

No  objection for any non-fulfillment, nor any exception, nor legal actions of any kind may be raised or exercised by the Buyer unless after full  payment of the price. 

No compensation is allowed between the price due to our Company and any credits claimed by the Buyer. 

The Buyer is obliged to pay the full price even in the event of disputes by applying the "solve and repete" clause.

Unless otherwise agreed, the supply of goods is understood to be Free Carrier (FCA) at the warehouse  indicated at the time of order confirmation.

Our Company has the right to make partial supplies and split deliveries of the goods.

The delivery terms indicated in the order confirmation are not essential terms, unless otherwise agreed in writing.

Industrial disputes and any other circumstances beyond the seller's control such as fires, wars, strikes, world pandemics, massive military mobilizations, revolutions, embargoes, blockades roads, delays or defects in deliveries by  subcontractors due to any circumstance referring to this clause or other exceptional circumstances that occur against our Company suspend the terms for delivery.

If there is a delay in the delivery of the goods exceeding 30 days, which does not depend on force majeure or other unforeseeable events, the Purchaser is obliged to contest this delay in writing to our Company, which will have a term of additional 30 days to make the delivery.

The risk of deterioration or damage of the goods passes to the buyer when the goods leave our warehouses.

In case of a delay by the Buyer in taking delivery of the goods, the risk, if it has not already passed to the Buyer pursuant to the previous paragraph, will be transmitted to the same on the expected delivery date.

Delays to the collection of goods by the Buyer cannot generate complaints.

Any disputes will be considered valid only if communicated in writing by e-mail within 8 days of receipt of goods.

Complaints must be detailed and specific, accompanied by photos indicate the defects found and with a technical report issued by an organization with proven legal and commercial responsibility.

The costs of returning the goods, for the necessary checks, are borne by the Buyer.

Communications with our company must be exclusively in writing to the following address:

Nubex S.r.o.

Palisady 55

811 06 Bratislava

Slovakia

or e-mail:

nubex@nubex.sk

For all disputes that may occur in relation to the validity, interpretation, execution and termination of this contract, will be exclusively competent the Court of Bratislava.

Pursuant to EU Reg. 2016/679, you are hereby informed that this agreement contains confidential information intended only for the use of the Buyer or the Customer.