General sales conditions of the company Mersteel SSC, d.o.o.
1. GENERAL PROVISIONS
1.1. These general terms and conditions of sale determine the regulation of all mutual obligations, rights and duties between the seller Mersteel SSC, trgovina in storitve, d.o.o., Cesta na Okroglo 7, 4202 Naklo (hereinafter: the seller) and all of its customers.
1.2. The seller sells goods and provides services to customers only in accordance with these conditions, with the aim of ensuring ongoing, smooth and successful mutual business. The buyer's general purchase conditions or any other conditions do not bind the seller (even if the seller has not expressly rejected them), except in exceptional cases if the seller expressly accepts them in writing.
1.3. Only written agreements are valid. Letters, e-mails and other media on which the record can be stored are considered written confirmation. Verbal agreements are only valid if they have also been confirmed in writing by the seller. The confirmed agreement on deviating from these general terms and conditions of sale is valid once and does not affect the validity of the other provisions of the general terms and conditions of sale.
1.4. By accepting an offer, concluding a contract, placing an order each time or in any other mutually acceptable way, the buyer confirms that he accepts these general terms and conditions of sale and fully agrees with them.
1.5. The general conditions of sale may be changed or supplemented at any time. Each version of the General Terms and Conditions is dated separately.
1.6. These general sales conditions are valid until canceled or changed, which will be published on the seller's website.
2. COMMUNICATION BETWEEN SELLER AND BUYERS
2.1. All notifications regarding the sale and delivery of goods and the performance of finishing services offered by the seller are exchanged between the seller and the buyer in written form (in physical or electronic or digital form) or orally. All such notices or documents must contain all legally defined elements or other information that the seller needs for the correct and unobstructed execution of the sale.
2.2. An oral agreement is binding for the seller only if the seller simultaneously or subsequently confirms it in writing.
3. OFFERS AND ORDERS
3.1. The seller's offer is valid for the period indicated on each individual offer. The deadline begins on the day the offer is submitted. The terms, deadlines, prices, quality and quantity given in the offer apply only to this offer. The offer is considered accepted if the buyer has accepted it in full and if the seller has received his written confirmation or order before the expiration of the specified period. Partial or full payment by the buyer after the offer is also considered an accepted offer.
3.2. The seller has the right to refuse to make an offer to the buyer.
3.3. The offer and all attachments are considered a business secret and will not be disclosed without the written consent of Mersteel SSC, d.o.o. may not be reproduced or made available to third parties.
3.4. When placing an order, the buyer must specify to the seller the quantity and description of the goods, their specifications, which clearly define them, and other delivery conditions such as parity, place of delivery, delivery date and other information that is important for the correct and timely fulfillment of obligations by the seller. Deviations from the standards that apply to the individual type of goods (special requirements of the buyer) must be explicitly specified by the buyer when ordering and the seller must confirm these requirements, otherwise any subsequent complaint is not justified.
3.5. The buyer's order is binding for the seller only after the seller's written confirmation. Issuance of the proforma invoice is considered as confirmation of the order (in the case of unsecured claims or in accordance with company policy). The deadline for fulfillment of obligations for the seller starts from the fulfillment of obligations by the buyer according to the offer or with payment according to the proforma invoice.
3.6. Sketches, technical drawings and other documentation are binding for the seller if these documents were attached to the order and are thus indisputably included in the confirmed order. All associated documentation is available to the client only for the purpose of realizing a specific transaction and may not be reproduced or used for other purposes.
3.7. If the buyer changes the sales conditions after the seller has already accepted the order, the seller is obliged to execute the order under the new conditions only if he also confirms the new conditions in writing. Otherwise, the seller executes the order in accordance with the confirmed conditions of the original order.
3.8. In the case of a recall order by the buyer, the latter is obliged to recall the goods within the period indicated on the order. Otherwise, the seller can, at his discretion, determine the delivery deadline, charge the cost of storing the goods or waive the obligation to deliver the remaining goods.
3.9. If the buyer, after the seller has accepted the order, unilaterally withdraws from the order, the buyer is obliged to pay the seller all costs and damages related to the order.
3.10. The buyer is also obliged to settle the costs incurred by the seller due to the transmission of incomplete, untrue data on the basis of which the seller prepared the offer or confirmed the order and which are important for the correct execution of the individual order.
3.11. The seller may withdraw from the offer and/or order or not accept the order in the following cases:
− if the buyer is late in paying his obligations according to invoices already issued,
− if the buyer or client fails to fulfill other assumed contractual obligations or violates assumed contractual obligations,
− if the buyer becomes unable to fulfill his obligations,
− if the buyer becomes insolvent or the process of compulsory settlement, bankruptcy, liquidation has been initiated against him,
− when it is certain that the buyer's insolvency will occur,
− if the buyer concealed or kept silent from the seller such facts that the seller would not have assumed his contractual obligations if he had known about them,
− due to force majeure, with the notice of the buyer, without any right of the buyer to claim compensation from the seller.
4. PRICES AND PAYMENT TERMS
4.1. The prices from the seller's offers are stated in EUR currency and are based on the seller's currently valid price lists, i.e. they are in accordance with the given offer and the conditions in the offer.
4.2. The price for the goods is quoted exclusive of VAT and includes the cost of standard packaging of the goods, unless otherwise agreed in writing.
4.3. Prices are generally wholesale prices EXW seller's warehouse, unless otherwise stated on the offer. The cost of transport and any other costs are also indicated on the order confirmation, especially depending on the parity.
4.4. The currently valid edition of the Official Rules of the International Chamber of Commerce (Incoterms) is used for the interpretation of trade clauses.
4.5. The decisive information for the price, payment terms and delivery dates is in the order confirmation. The payment deadline is specified in each individual offer separately, it can also be agreed in the sales contract.
4.6. In the event of late payment, the seller will charge legal late payment interest. The seller reserves the right to charge costs for reminders and services that he must perform specifically to achieve payment for the goods sold or the service provided.
4.7. The seller reserves the right to change prices without prior notice at any time during the financial year, if conditions affecting the price change.
4.8. If, after the confirmation of the order, the production costs of the ordered goods increase significantly due to changed economic conditions, the seller reserves the right to a proportional increase in prices.
5. DELIVERY TIME
5.1. Usually, the delivery date is indicated on the order confirmation, together with other requirements of the buyer. The delivery period begins after confirmation of the order by the seller and/or in the event that the offer stipulates an obligation to pay according to the proforma invoice, with the payment of the proforma invoice. In the event that the technical delivery details or financial conditions are additionally changed or harmonized according to the above, the deadline starts with the confirmation of the changes or details by both parties.
5.2. The delivery period is binding if agreed in writing. The delivery deadline or the delivery date is considered the day when the goods are delivered to the agreed location to the buyer or the day when the buyer was informed that the goods are ready for collection in the seller's warehouse.
5.3. The seller reserves the right to make partial deliveries. If partial deliveries are requested by the buyer, the seller may charge additional costs incurred in doing so.
5.4. The seller has the right to fulfill the order with a deviation of the delivered quantities, or with a tolerance that is agreed with the individual order or is consistent with normal business practice in the field of selling goods that are the subject of the seller's assortment.
5.5. The confirmed delivery period can be extended in case of subsequent changes to the buyer's order (quantity, technical specification of the goods, etc.) and in case of force majeure and delay on the part of the seller's supplier, production stoppages and objective causes beyond the seller's control. The extension of the delivery period in such a case is equal to the duration of the reason for the extension. In the event of a delay in the delivery period, the buyer can set a new reasonable delivery period in which the seller must deliver the goods.
5.6. In the event that the buyer does not take over the prepared goods within the agreed period in accordance with the contract or the order, the seller is entitled to demand the fulfillment of the contract or order by the buyer. If the buyer does not take over the prepared goods despite the seller's requests, the seller can deliver the goods himself according to the contract or order to the buyer.
5.7. In the event of the buyer's delay in accepting the goods, the seller has the right to charge a demurrage fee in the amount of 5% of the order amount for each completed calendar week. If the seller incurs transport costs for goods that the buyer did not collect on time and the seller therefore delivered to the buyer, the buyer is obliged to reimburse the seller for the relevant transport costs. The buyer has the right for objective reasons to request an extension of the deadline for taking over the goods, provided that the request for the extension arrives at least one week before the agreed deadline for taking over the goods. In the event of a delay in the acceptance of the goods by the buyer or an extension of the acceptance deadline at the request of the buyer, the risk of accidental destruction passes to the buyer on the date of the deadline for acceptance of the goods.
6. SHIPMENT AND DELIVERY OF GOODS AND TRANSFER OF RISK
6.1. The currently valid Incoterms edition applies to the interpretation of the terms of delivery or shipment of goods.
6.2. The place of delivery or dispatch for the delivery of goods is the headquarters of Mersteel SSC, d.o.o. (EXW warehouse Naklo), unless otherwise agreed.
6.3. The buyer confirms the acceptance of the goods by signing the delivery note, waybill or other relevant document and by clearly stating the name and surname of the person accepting the goods, and the buyer's stamp, if only he does business with a stamp, and submits an official personal document to the seller, carrier or forwarder .
6.4. The risk of loss or damage to the goods is transferred to the buyer by handing over the goods to the carrier, freight forwarder or the client personally, even in the case where the seller is the client for the delivery of the goods at the request or order of the buyer. It is considered that the seller has handed over the goods to the buyer in possession at the moment when the seller has handed over the goods to the carrier or forwarder.
6.5. Goods prepared for personal collection must be collected by the buyer at the dispatch warehouse no later than three working days after receiving notification that the goods are ready for collection, unless the deadline for collection of the goods has been agreed otherwise in writing. Otherwise, the seller can ship or store it at the customer's expense and risk. After three working days, the risk of loss or damage to the goods is transferred to the customer.
6.6. In case of recall of the goods by the buyer, the buyer is obliged to recall the goods within the period agreed upon when the order is confirmed by the seller. Otherwise, the seller can decide and set the delivery deadline himself, calculate the cost of storing the goods or even withdraw from the obligation to deliver the goods.
6.7. In the event that the buyer's order does not exceed 2,500 kg in weight, the seller will charge for the transport to the agreed location according to the valid transport price list, or at least 35 euros, which is already evident from the offer or confirmation of the order to the buyer, regardless of the parity that the buyer may have specified in the sales contract.
6.8. In the event that the order does not exceed the value of 200 euros, the seller can charge the buyer an additional cost of 20 euros, which represents the cost of handling and packaging.
6.9. The seller determines the appropriate packaging method, which ensures that the goods are not damaged during transport. If the buyer has special requirements regarding the packaging of the goods or requires additional protection of the goods during transport, such a request must be part of the confirmed order and the buyer will be charged separately in accordance with the valid price list or the seller's policy. If there is damage to goods for which the buyer has specifically requested special packaging, the buyer himself bears the risk of loss and damage.
6.10. The seller charges the buyer for the pallets and all other possible packaging in accordance with the applicable price list or the seller's policy, unless otherwise agreed in writing.
6.11. If, exceptionally, it is agreed in writing that the pallets are returnable packaging, it means that they are the property of the seller and the buyer is obliged to return them to the seller in the same preserved condition as he received them, namely immediately or upon the next delivery of the goods, but no later than within 14 days after delivery. If the buyer misses the deadline for returning the pallets or if the returned pallets are damaged, the seller will charge the buyer for them.
6.12. The buyer undertakes to notify the seller in a timely manner of any specifics regarding the transportation of the ordered goods (e.g. traffic regime at the delivery location, limited access for trucks, etc.). In case of inability to deliver the goods to the buyer, the seller's delivery obligation is still fulfilled, if the buyer did not inform the seller about the specifics regarding the transport when placing the order. It is the buyer's duty to provide suitable personnel, equipment and adequate storage space for unloading the goods, which must be unloaded immediately upon delivery. Due to the inability to deliver or unload the goods, the costs incurred will be charged to the buyer.
6.13. In accordance with the previous points of this chapter, the risk for the goods passes from the seller to the buyer at the moment when:
- the buyer starts loading the goods onto the vehicle in the case of personal collection, or - the seller hands over the goods to the carrier, freight forwarder or customer personally, if the seller is responsible for delivery, or
- from the agreed date for delivery or collection, if the buyer does not confirm the delivery or does not collect the goods as agreed.
7. PAYMENT
7.1. The seller issues an invoice to the buyer after the delivery has been made. The quantity specified in the delivery documents shall be used for accounting for the goods.
7.2. The seller and the buyer agree on the payment method and deadline in writing with the sales contract, or it is determined in the seller's written offer or confirmed order. The seller has the right to request advance payment (advance) or other insurance at its own discretion.
7.3. The general payment deadline for the payment of the buyer's obligations is 15 days from the date of delivery, unless the contracting parties agree otherwise in writing or if the seller requests advance payment.
7.4. Payment is made when the money is on the seller's transaction account. The buyer undertakes to specify his payment made by first paying those invoices and interest that have the oldest due date. Otherwise, it is considered that the buyer agrees that with the payment received, the seller first pays those invoices or interest that have the oldest due date, while taking into account the relevant provisions of the Code of Obligations.
7.5. The buyer must settle his obligations to the seller independently of the payment of his own customers.
7.6. In the event of late payment, the seller has the right to charge legal default interest and all costs related to payment recovery.
7.7. The Seller may, at its sole discretion, approve, refuse or terminate any deferred payment or at any time reduce or suspend the deferred payment decision and require the Buyer to pay all outstanding amounts immediately.
7.8. If the buyer is late with payment or if he cannot provide sufficient security or guarantee for the payment of claims, all unpaid claims of the seller towards the buyer are due for immediate payment.
7.9. In the event of a significant deterioration of the buyer's financial situation, or if the buyer is late with payment for any of the previous orders, the seller has the right to request an advance payment for all deliveries that are still open, regardless of the confirmation of the order. If the agreed conditions are not met, the seller also has the right to withdraw from the order without any damages.
7.10. The seller is not obliged to deliver the goods if the buyer has outstanding overdue obligations to the seller. Regardless of the reason for the delay in payment or the suspension of the fulfillment of contractual obligations, the responsibility of the seller for any damage caused to the buyer as a result is completely excluded.
7.11. When asserting a complaint, the buyer does not have the right to withhold payment in full or part of the invoice payment. The payment deadline can only be extended after the seller has recognized the validity of the complaint.
7.12. Set-off from any counterclaims must be mutually agreed upon.
8. RETENTION OF TITLE
8.1. The goods delivered by the seller to the buyer remain the property of the seller until full payment of the purchase price, including all accompanying costs. The retention of title applies to all goods delivered by the seller to the buyer until full payment of the buyer's obligations. Therefore, the reservation of ownership also applies to goods that the buyer has already processed (finished, combined, mixed or otherwise further processed).
8.2. The retention of title also applies to all delivered goods until the full fulfillment of open claims arising from all joint mutual legal transactions with the buyer. The buyer must handle the goods, which are still the seller's property, with due care and adequately insure them against all possible risks for their full value. The buyer is obliged to complete all the necessary formalities for the protection of the goods with reservation of ownership rights. Any seizure or settlement of collateral, the object of which is goods with the seller's reservation of ownership rights, in favor of third parties is prohibited.
8.3. The buyer is entitled to dispose of the goods received, but in case of non-fulfillment of financial or other obligations, he is responsible for all reasonable claims of the seller. In case of late payment, the buyer is obliged to return all delivered and unpaid goods at the request of the seller. If the buyer resells the goods or uses them in any other way before paying off all obligations, he assigns to the seller all claims he acquires against these third parties.
8.4. If the buyer has processed or sold the goods for which the purchase price has not been paid or has not been paid in full, the seller can choose other equivalent goods of his choice in the buyer's warehouse, production, store or anywhere else in the amount of the unpaid purchase price as a compensation for non-payment and the costs incurred by him as a result. In such a case, the buyer waives any claim against the seller due to disturbance of possession or a claim for the return of seized goods to possession.
8.5. In the event of seizure due to the buyer's insolvency or other claims regarding the goods with reservation of title by third parties, the buyer is obliged to enforce the seller's title and to notify him immediately.
9. INTELLECTUAL PROPERTY
9.1. The seller and the buyer will retain the ownership right to their intellectual property, as they had before the start of the business relationship.
9.2.All drawings, plans, specifications, other oral and written information, samples and similar material provided by the seller shall remain the property of the seller, in which the seller has copyright. All of the above must be treated as confidential and must not be disclosed to a third party, except with the prior written consent of the seller.
9.3. The seller's specifications, plans and other such documentation may not be reproduced or disclosed to third parties without the seller's prior written consent. Buyer may not copy or permit others to copy Seller's goods or documentation. All copies must be returned or destroyed immediately upon Seller's request, regardless of their medium or form. In case of abuse, the buyer is liable to the seller for damages in accordance with the Code of Obligations, and the seller is entitled to demand a fine of EUR 50,000.00 from the buyer or any third party for each individual violation.
10. LIABILITY FOR SELLING ERRORS
10.1. The seller guarantees that the goods he hands over to the buyer have no material defects. The seller gives the buyer a guarantee for the quality of the goods to the same extent as that given by the seller's supplier.
10.2. The shipment is considered to have been made without errors even if the seller supplies the buyer with 10% more or less goods than he ordered. The quantity supplied must be the same as that indicated on the weighing slip.
10.3. The buyer is obliged to carry out quantitative and qualitative acceptance immediately after receiving the goods. The buyer is obliged to reprimand the shipment with any obvious errors immediately, otherwise he will lose all rights due to this title.
10.4. Quantitative claims are not accepted for goods that have been personally collected from the seller's warehouse.
10.5. In the event of a complaint about goods, the carrier must also sign the minutes with which defects in the goods that occurred during transport are complained about.
10.6. The seller considers complaints of obvious errors only if they are justified and if the buyer immediately notifies the seller in writing with a record.
10.7. The seller is liable for material defects that the buyer could not identify at the time of delivery (so-called hidden defects) if they appear within six months of the date of delivery and are the result of a cause that existed at the time of delivery, provided that the seller's buyer informs the seller of them. informs in writing, with a complaint record, as soon as they are discovered, but no later than within eight days from the day they are identified or discovered. The seller does not guarantee any defects in the goods that become apparent after six months have passed from the date of their acceptance by the buyer.
10.8. The complaint record for asserting all material defects must contain the following information: date and place of receipt of the goods, date and place of discovery of the defect in the goods, number and title of the accompanying document of the claimed goods, exact description of the defect, condition of the packaging (if damaged, description of the damage), information about the compiler of the complaint record and his signature, information about the carrier and his signature. The buyer must also attach a copy of the accompanying documentation (waybill, delivery note, etc.), photos of the claimed goods and photos of the labels to the complaint report.
10.9. The buyer must keep the claimed goods in the same condition and treat them as a good steward until the final resolution of the claim or until the seller's order for the return of the goods, otherwise he is responsible for all the resulting damage and costs. During the verification of the validity of the complaint, the buyer must allow the seller, at his request, to inspect the goods or provide him with additional documentation. The buyer may return the goods to the seller's warehouse only with prior written consent
the seller.
10.10. Complaints about material defects are resolved in accordance with the sales contract or with another agreement, if it is concluded between the buyer and the seller, and otherwise in accordance with the provisions of the Code of Obligations.
10.11. If the seller approves the complaint, the buyer must return the complained goods no later than 14 days from the notification of approval of the complaint, otherwise he loses the right to return the complained goods. The seller will replace the advertised or missing goods immediately or at the latest within the same period as the complained goods were delivered with another that corresponds to the ordered goods. All replacement costs are borne by the seller. Further claims by the buyer, in particular a claim for compensation for damage that did not occur on the goods that are the subject of delivery, are excluded, unless it is proven that the seller caused the damage intentionally or through gross negligence. The seller is liable for material defects only if intent or gross negligence is proven.
10.12. The seller does not assume any responsibility for damage caused by the following reasons: incorrect handling of the goods or failure to follow the instructions for use, incorrect assembly or start-up by the customer or unauthorized third parties, damage caused as a result of continued use or normal wear and tear, even if an error occurred. Warranty for errors is excluded if an unauthorized person attempted to correct the error. The buyer has the right to correct the error himself or with the help of third parties only in urgent cases, i.e. if the safety of persons or things is at risk or if the seller is late in correcting the complaint.
10.13. In transit transactions, when the buyer requests the delivery of goods from a specific supplier (manufacturer), the responsibility for quality is assumed by the buyer.
10.14. It is expressly agreed that the buyer is not entitled to claim any indirect damage or loss of profit as a result of the complaint.
10:15 a.m. In the event of a complaint, the buyer is obliged to pay the seller an undisputed part of the purchase price under the agreed terms.
10.16. The buyer may return goods that are free of defects within the standards, if they were purchased from the seller, subject to the seller's express prior written consent. Only undamaged, faultless goods, in the original manufacturer's or seller's packaging, can be returned, no later than 14 days from the date of the seller's written consent. The seller is ready to take over such goods only upon mention
11. LIMITATION OF LIABILITY AND FORCE MAJEURE
11.1. The seller is not responsible for any damage that would occur to the buyer as a result of the seller's delays in fulfilling its contractual obligations, especially due to incorrect or inaccurate data, specifications, projects or any other information provided by the buyer.
11.2. The seller is not responsible for damages that did not occur directly to the goods, in particular not for lost profit, damage to other buyer's belongings, damage due to non-functioning of equipment, stoppage of production and/or other property and non-property damage of the buyer. The limitation of liability does not apply only if the damage is caused intentionally or due to gross negligence.
11.3. In any case, the total and maximum liability of the seller and related persons, employees, agents and contractors and others is limited to the value of the goods that caused the damage event.
11.4. Unless otherwise stated in these general conditions of sale, and to the extent that the seller is liable for damages, the seller guarantees compensation for damages only in the event of a proven breach of contractual provisions or other written agreements and only within the scope of the mandatory product warranty and on the basis of and within the scope of the mandatory product warranty .
11.5. For the goods, the seller's guarantee is limited to the assignment of claims belonging to the seller against the supplier of the goods, insofar as no further guarantee from the point of view of the manufacturer's responsibility arises from the applicable regulations.
11.6. Proof of liability for compensation and entitlement to compensation rests with the buyer.
11.7. The seller is not responsible for partial fulfillment or non-fulfillment of his obligations, if this is the result of events that the seller could not avoid, prevent or remedy (force majeure). Events such as fire, floods, earthquakes, rebellions, wars or armed conflicts, terrorist attacks, epidemics, power outages, non-functioning of the Internet, strikes or other work interruptions due to administrative or other administrative restrictions or prohibitions are understood as force majeure. such as embargo, confiscation, restrictions on financial operations, restrictions on transport, lack of material on the world market, reductions in energy supply and other obstacles that are independent of the will of the seller. A lack of material or services from the seller's suppliers or companies that the seller involves in fulfilling its contractual obligations, as well as their delays in delivering goods or services to the seller, is also understood as force majeure.
11.8. In the event that the seller's fulfillment is impossible or difficult due to the reasons from the previous point, the seller must immediately inform the buyer. In this case, the deadline for fulfillment is extended for the duration of the reasons of force majeure and its consequences. In the same way, the seller also informs the buyer about the termination of the circumstances that caused the impossibility of performance. If the force majeure lasts for more than six months, the seller and the buyer agree on changing or canceling the contract or order. In such a case, the buyer or the seller may withdraw from the contract without compensation or similar compensation.
12. PROTECTION OF BUSINESS SECRETS
12.1. The seller and the buyer undertake to permanently protect as a business secret all data and information derived from the contractual documentation and other data derived from the contractual relationship to which they will have access or with which they will become familiar, if this data determined as a trade secret, as well as those that are not expressly determined to be a trade secret, if it should or could have known that their transmission or disclosure to unauthorized persons of the seller, buyer or third parties could result in pecuniary or non-pecuniary damage.
12.2. No party may disclose the information from the previous point or use it for any purpose that is not directly related to the exercise of rights and obligations from the contractual or business relationship, without the other party's prior written consent.
12.3. The recipient of confidential information shall take all reasonable precautions to prevent and prevent unauthorized disclosure of such confidential information. After the termination of the executive act, the recipient of confidential information is obliged, at the request of the other party, to return all confidential information in his possession, or to destroy it upon request, and to hand over a certificate of such destruction to the party from whom he received this information.
12.4. The duty of professional secrecy does not apply to information which is generally known, which can be proven to have been developed by the recipient himself, or which has been lawfully obtained by a third party without being subject to the duty of professional secrecy. This commitment also does not apply if either party is required by law to disclose any of the information it has received.
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13. FINAL PROVISIONS
13.1. The seller is always entitled to correct obvious typing and calculation errors on sales documents.
13.2. The seller, in accordance with his business decisions, reserves the right to change or supplement these general sales conditions.
13.3. The seller will notify existing customers of all changes to the general sales conditions by electronic mail and publish them on their website. Notification to customers is not a condition for the validity of changes to the general sales conditions.
13.4. In the event that an individual provision of the accepted general terms of sale cannot be used for any reason or it is not valid for any reason, the validity of the remaining provisions of the general terms of sale remains unchanged.
13.5. The seller will resolve any disputes amicably, if this is not possible, the court in Kranj is responsible for resolving any disputes.
13.6. Slovenian legislation applies exclusively to the resolution of potential disputes.
General sales conditions, version no. 2
Naklo, 10.6.2024