SALES TERMS
GENERAL CONDITIONS OF CONTRACT FOR MEMBERSHIP INVOICE SALE OF GOODS & SERVICES TERMS
The following conditions will apply to any sale of goods - services between Contracting - publisher of the document (the "supplier") and the other party - recipient of the document (the "client") and can not be changed for any reason and cause, without written consent of promithefti.Ta goods delivered to the customer or authorized person (s.s any legitimate use of this part of the customer is receiving the goods) on the premises of the supplier and travel in each case on behalf of and responsibility ( risk) of the client, even if it is transported prepaid load, unless otherwise written agreement of the total invoice price must be paid within thirty (30) days of the invoice, in cash, in the IBAN number: GR02 0110 3020 0000 3026 2298 596, an account of the supplier to the National Bank of Greece, unless otherwise agreed to appear in timologio.Meta the expiry of the period the customer will automatically be liable, without further act or formality and pays the then current statutory interest on arrears per day from the date of payment of the invoice timologiou.I proven only by evidence of the supplier duly ypogegrammeni.Se event of late repayment of this total, the customer will lose all interest in the goods and the supplier shall be entitled to deduct from the possession of the client with legal process (and released security benefits). In this case any amount paid (cash, securities, etc.) from the customer to the supplier's supplier to deduct as rent and depreciation (obsolescence) of property for the period of such use by the customer now been agreed. If the client in this case and after notice by the supplier in any way (telephone, fax, e-mail, letter, etc.) refuse to deliver goods (within five days) will be prosecuted on misappropriated under the provisions of penalty. Code requirements for claiming the vendor regarding this sale and have not been satisfied within the time limit may be assigned to (unilaterally by the supplier) in Company Debt supplier has the right to request an immediate advance payment of the invoice amount or refuse the sale goods-services if no debt is settled prior to that customer's supplier retains full, on this, the right of ownership of goods delivered to the customer, and defines him as such guardian, (if the evidence of this payment is "on credit" or "OP") until the full repayment of the total price, and the customer only has the right prudent use them. In case the client to deliver coverage - payment of the value of property securities (checks, bills, etc.) the purchase price will be receipted only considered the occurrence and payment of bills and then to apply to the withholding of goods customer is responsible to ownership of any risk of loss or damage to property, to whom this clause retention of title, as well as any damages from the delivery to the customer under these conditions is required to maintain client products consistently recognizable and impeccable status as a supplier of property and issue the relevant insurance policies to cover risks that affect products to the total repayment of the price of parontos.Mechri full repayment of the total price of goods prohibited to the customer to take any form of concession, lease, sales, etc. thereof to any third party for any reason, and to transfer the goods to a place other than the stated in this direction, and are the property of the supplier until payment of the total price (especially in case of sale of these and those conditions the customer will be prosecuted on misappropriated under the provisions of penalty. Code). The warranty of the goods given by the manufacturer of the item (with conditions imposed) and in each case the supplier shall simply mediating rolo.Se case assignment repair - maintenance by the client in the asset to the supplier, the supplier has the right to refuse delivery until such payment of the invoice, the customer will bear the expenses for each day of delay to receive it, shall be inspected prior to the receipt, the supplier has no responsibility for any damage unless due to dolo.O customer will pay any legal and court costs incurred in connection with the procedures set out herein. The maximum of our liability in any case limited to the value of the invoice for the goods-services are referred to each requirement. If any of these terms of sale of goods declared invalid the remaining provisions shall remain in force as if the invalid term was not included saftous.Tychon failure or delay by the supplier to exercise any rights in no way be construed or construed as affecting the present or a waiver from these rights. After one month of delivery of goods if the customer does not exercise his right of withdrawal (not in special buildings or property used by the client and the responsibility and expenses) adequately documented in the usual commercial and technical rules, it follows that goods (services) is the absolute choice of the customer and no complaints or return them, or part thereof shall not be accepted by the promithefti.Gia any action, dispute or difference arising from this transaction that courts are courts of seat supplier.