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ACRO GROUP s.r.o
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ACRO GROUP s.r.o
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    • Strona główna
    • Parts Catalogue
    • Trade Account
    • Support
      • Get a Quote
      • Complaints
      • Contact Us
    • Company
      • About Us
      • Success Stories
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  • Zaloguj się

STANDARDOWE WARUNKI SPRZEDAŻY

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Poniższy tekst służy jako sugestia i nie wiąże się z odpowiedzialnością Odoo S.A.

  1. Klient wyraźnie rezygnuje z własnych warunków standardowych, nawet jeśli zostały one sporządzone po niniejszych standardowych warunkach sprzedaży. Aby odstępstwo było ważne, musi być wcześniej wyraźnie uzgodnione w formie pisemnej.
  2. Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, ACRO GROUP s.r.o. reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. ACRO GROUP s.r.o. will be authorized to suspend any provision of services without prior warning in the event of late payment.
  3. If a payment is still outstanding more than sixty (60) days after the due payment date, ACRO GROUP s.r.o. reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
  4. Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can ACRO GROUP s.r.o. become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to ACRO GROUP s.r.o. in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
  5. ACRO GROUP s.r.o. undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. ACRO GROUP s.r.o. cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
  6. In order for it to be admissible, ACRO GROUP s.r.o. must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
  7. All our contractual relations will be governed exclusively by Czech Republic law.
ACRO
Registered office
Pod Arealem 465/54, Sterboholy
102 00 Praha 10, Czech Republic
Warehouse
CTPark Prague Airport, Hall A1, Stock Ramp No 123
Nad Kovárnou 185, 252 68 Kněževes, Středokluky, Czech Republic
+420 777 988 689
info@acrogroup.eu
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