1. Ownership of the items mentioned in the invoices is transferred to the buyer only when the seller receives full payment for all goods and services provided herein.
2. The buyer is obligated to allow the seller’s employees, traveling salespersons, and authorized representatives to enter their premises to inspect and retrieve the goods prior to payment being made.
3. Until payment is completed, the buyer may not sell, pledge, offer the goods as security, donation, or collateral, nor allow their seizure by any third party. In any such case, the buyer is required to fully indemnify the seller.
4. In case of non-payment by the due date specified in the Payment Terms of the invoice, the buyer must immediately return all goods listed in the invoice to the seller at their own expense.
5. All invoices must be expressly settled within the calendar deadlines specified in the Payment Terms of each invoice. Breach of this term will result in interest on arrears at a rate of 1.5% per month. Any part of a month is considered a full month.
6. In the event of the buyer’s failure to fulfill their obligations to fully or partially settle the invoice amount within the specified timeframe, the value of the invoice will automatically increase by 1.5% for each month of delay as compensation. Statutory charges are not included and are always borne by the buyer.
7. Only the courts of the Piraeus district have jurisdiction over any dispute or claim between our company and its customers.
8. Written complaints regarding our deliveries or invoices must be submitted to our company within eight days and before any use or damage of the goods. Returns without prior compliance with these requirements will not be accepted.
9. Payment or settlement of our invoice by the buyer is deemed to occur upon receipt of cash, deposit to the company’s bank account, or receipt of cash or deposit of the equivalent value in negotiable instruments delivered to our company.
10. Transportation costs for goods traveling on behalf of and at the risk of the buyer/customer are borne by the buyer/customer.
11. Any collection of cash or negotiable instruments is recognized only if a receipt is issued by our company or if a deposit is made to our bank account.
12. The customer unconditionally accepts the payment terms, prices, quantities, and qualities of the goods listed in this invoice.
2. The buyer is obligated to allow the seller’s employees, traveling salespersons, and authorized representatives to enter their premises to inspect and retrieve the goods prior to payment being made.
3. Until payment is completed, the buyer may not sell, pledge, offer the goods as security, donation, or collateral, nor allow their seizure by any third party. In any such case, the buyer is required to fully indemnify the seller.
4. In case of non-payment by the due date specified in the Payment Terms of the invoice, the buyer must immediately return all goods listed in the invoice to the seller at their own expense.
5. All invoices must be expressly settled within the calendar deadlines specified in the Payment Terms of each invoice. Breach of this term will result in interest on arrears at a rate of 1.5% per month. Any part of a month is considered a full month.
6. In the event of the buyer’s failure to fulfill their obligations to fully or partially settle the invoice amount within the specified timeframe, the value of the invoice will automatically increase by 1.5% for each month of delay as compensation. Statutory charges are not included and are always borne by the buyer.
7. Only the courts of the Piraeus district have jurisdiction over any dispute or claim between our company and its customers.
8. Written complaints regarding our deliveries or invoices must be submitted to our company within eight days and before any use or damage of the goods. Returns without prior compliance with these requirements will not be accepted.
9. Payment or settlement of our invoice by the buyer is deemed to occur upon receipt of cash, deposit to the company’s bank account, or receipt of cash or deposit of the equivalent value in negotiable instruments delivered to our company.
10. Transportation costs for goods traveling on behalf of and at the risk of the buyer/customer are borne by the buyer/customer.
11. Any collection of cash or negotiable instruments is recognized only if a receipt is issued by our company or if a deposit is made to our bank account.
12. The customer unconditionally accepts the payment terms, prices, quantities, and qualities of the goods listed in this invoice.