Sales and supplies of materials and services (hereinafter referred to as supplies) made by Siguerta, S.L. (hereinafter, the seller) will be governed by these general conditions of sale, except in everything that is expressly agreed differently in the corresponding offer or in the acceptance of the order, and that constitutes the particular conditions of the same. Therefore, they lack value, for all purposes, any other conditions that have not been expressly accepted by the seller.
2. INTELLECTUAL AND INDUSTRIAL PROPERTY.
The intellectual and / or industrial property included in the offer, orders, invoices, in all its terms, and the information attached to it, as well as that of the products to be supplied, as well as its auxiliary elements, plans, drawings, images , etc., incorporated and related to it, belong to the seller or its suppliers, so it is expressly prohibited its use by the buyer for other purposes than the management of the order.
3. FORMALIZATION OF THE ORDERS AND SCOPE OF THE SUPPLY
The scope of supply must be clearly specified in the buyer's order. To be considered effective, the order must receive an express acceptance by the seller, except in cases in which, given the periodic nature of the supply, by mutual agreement, this requirement has been eliminated.
The weights, dimensions, capacities, technical specifications and configurations referring to the products of the seller included in catalogs, web, brochures and technical literature, are for guidance and not binding, except in cases where the seller accepts a closed specification of the buyer , which must be part of the documents of the order.
Buyers can direct their inquiries and orders to:
The prices of our products will be those published in our price list and / or contents in our acceptance of the order. Unless stated otherwise in writing, said prices do not include transportation, merchandise insurance, VAT, applicable taxes or fees.
5. CONDITIONS OF PAYMENT
The payment conditions will comply with the provisions of Law 15/2010, of July 5, which establishes measures to combat late payment in commercial transactions.
In the absence of another agreement, the payment term shall be sixty (60) days after the delivery date of the supplies.
The offer of the seller or, in case there is no such, the order of the buyer accepted by the seller, will include the terms of payment of the supply.
All orders below 120.- € will be paid by prepayment. Once the firm order has been received, the seller will send the proforma invoice to the buyer, which must be paid by means of a transfer to the current account detailed therein.
The payment terms for supplies of special materials, designed and manufactured specifically for the buyer's order, will be the following: