§ 1.
Payment terms - 45 days from the date of receipt of the invoice along with the original transport documents.
§ 2.
The freight does not include cargo insurance.
§ 3.
The Contractor accepting the order for execution confirms that they are entitled
to provide transport services and have both third-party and carrier liability insurance aong with any other permits and decisions required by law.
§ 4.
No written refusal to accept the order within half an hour means that the order has been accepted for execution.
§ 5.
If it is not possible to substitute the truck mentioned in the order, the contractor is obliged to provide a replacement truck.
§ 6.
No possibility of additional loading or reloading of goods without the written consent of the principal under the pain of not issuing the freight.
§ 7.
The Contractor bears full responsibility for damages resulting from unsuitable
and untimely performance of the transport service.
§ 8.
The driver is required to participate in the counting of packages when loading
and unloading. The driver is also responsible for ensuring the correct
and even distribution of goods taking into account the weight of the load. EST Sp. z o.o. is not responsible for the overloading of the vehicle axles resulting from incorrect loading.
§ 9.
In case of late provision of the truck for loading/unloading, the principal charges the contractor with the equivalent of 10% of the agreed freight.
§ 10.
For not collecting the load, the amount of the charge will be equal to twice the value of the agreed freight rate.
§ 11.
From the moment the order is accepted, customer neutrality and customer protection are in effect - matters related to the order shall be directed only to our company.
In the case of the implementation of competitive activities, the contractor is obliged to pay to EST Sp. z o.o. contractual penalty in the amount of 10,000 €.
§ 12.
Parking for loading and unloading purposes is free of charge for 24 hours (bank holidays are not included).
§ 13.
The contractor is obliged not to leave the loaded vehicle
in places other than the premises of EST Sp. z o.o. or guarded car parks.
§ 14.
In case of any delays or problems during the execution of the order, please
contact us on: 12/419 26 26 or 501 789 980.
§ 15.
We declare that we are a VAT payer and our Taxpayer Identification Number (NIP) is 513-023-60-63 and we authorize you to issue VAT invoices without our signature. We require submission of documents regarding the implementation of transport within a deadline of 10 days from the moment the service is rendered.
§ 16.
The return of the original stamped and signed consignment letter by the recipient and other necessary confirmed delivery documents accompanying the transport must take place within 30 days of the order completion, if the deadline is not met, the freight rate will be reduced by 30% and the payment period extended to 90 days.
§ 17.
Documents that do not meet the requirements of originality and correctness of issuance in accordance with the terms of the order will not be accepted.
§ 18.
The conveyance of all rights under this contract requires prior written consent of EST Sp. z o.o. under pain of nullity.
§ 19.
The amounts in foreign currency, which are the price of the freight, shall be converted into PLN according to the average exchange rates table on the day of unloading.
§ 20.
The freight amount specified is the ALL IN amount including all fees.
§ 21.
In the case of a complaint and not accepting the goods at the place of unloading, the carrier agrees to redirect the vehicle to another unloading place at a rate of 3.00 PLN/km PLN net converted into freight within a given country.
§ 22.
All disputes between the Principal and the Carrier, if they are not resolved through negotiations and amicably, shall be examined by the court competent locally and substantively for the Principal.