The company reserves the right to refuse, accept, or cancel any order at its discretion. An order is only considered accepted once the company confirms it.

Stated delivery times are not guaranteed dates. The company will make reasonable efforts to meet them, but may extend the delivery time for reasons beyond its control.

The company is not liable for any damages, including consequential damages, resulting from a delayed delivery

Risk of loss transfers to the customer as soon as the goods have left the company’s factory, or at the latest, when the customer is notified of the readiness for shipment and is in default of acceptance

The customer must inspect goods for completeness and damage immediately upon receipt. Any claims must be reported in writing on the delivery slip to avoid waiving warranty or damage claims.

If the customer defaults in accepting the goods, they are liable, they are liable for any associated storage costs and risks. The company may, at their discretion, store the goods or withdraw from the contract.

Payment terms, late penalties, and accepted forms of payment payments will be detailed. For example a company might state that payments are due 14 days after the invoice date.

The company may specify that disputes will be resolved through a specific method, proceedings, such as arbitration, rather than traditional court proceedings.

Any changes to the aggrement must be in writing and expressly agreed to by both parties. Amendments cannot be implied from the parties conduct alone.