1.- GENERAL TERMS.
This delivery slip shows the general conditions of the commercial sales contract and of the merchandise delivery that was signed between this company and the person or company receiving the goods listed in the delivery slip.
The goods will be delivered or made available to the purchaser at the vendor’s factory or warehouse, unless there is an express agreement otherwise.
Each dispatch will be considered to all purposes as an independent sale, even if several of them are comprised within the same order.
The goods travel at the purchaser’s risk and expense, except when the sale conditions agreed are for the goods at destination.
4.- RESERVATION OF OWNERSHIP.
The vendor company reserves the ownership of the goods until the purchaser has made the full payment for them.
Cheques, promissory notes and bank transfers issued by the purchaser will not be considered as payments until they have been cashed.
5.- PRICE AND PAYMENT METHOD.
The price and payment conditions of the goods delivered and listed in the delivery slip will be those established in the order acceptance made by the vendor.
If the purchaser should fail to pay any of the invoices in the manner and conditions agreed with the vendor, the vendor will be entitled to demand payment of the remaining invoices that are pending, even if they are for other deliveries and are not yet due.
The vendor company guarantees the quality of their products. If there are any claims on defective goods, articles 336 and 342 of the Spanish Code of Commerce shall apply. Thus, any possible apparent and hidden defects in the goods must be notified in writing.
7.- RESPONSIBILITY ON PRODUCTS.
In no case will the vendor be responsible for any type of damage that may be derived from use of the product.
The vendor’s only obligation is to replace for the purchaser the amount of product that is proven to be defective.
Pursuant to article 18, section 1, of the Spanish Royal Decree 782/1998, the party responsible for delivery of the waste product from used containers for their correct environmental management is the end user.
9.- FORCE MAJEURE.
The failure to comply or faulty compliance by the vendor that is beyond their control and is due to force majeure or acts of God, fire, labour conflicts, strike in the concurring sectors, lack of raw materials or other unforeseeable events will not lead to any responsibility whatsoever for the vendor.
For any issues or disputes that may arise out of or in connection with this transaction, including court claim for price, enforcement of bills of exchange, checks, transfer orders or credit notes, the purchaser and the vendor expressly submit to the jurisdiction where the vendor has its registered office, and they waive any other jurisdiction to which they may be entitled.
Solplast is the agricultural plastics division of the Armando Alvarez Group. We have been transforming farming since 1986 through research, technology and creativity in specialised plastics. We cover all market needs, from start to finish, with the widest and most specialised range of agricultural plastics.