1.a) The order is considered as definitively executed with the return of the model countersigned by the Supplier, constituting declaration of knowledge and acceptance of both the same order and of the present general conditions.
The order must be returned in copy with double subscription: respectively for acceptance of the order and the general conditions and for adherence to the clauses specifically indicated therein. If said copy is not received within 48 hours after sending the order, PELFA GROUP S.R.L. will have the right to consider the order fully accepted or confirmed or may withdraw it unilaterally. In any case, the relationship will be governed by these general conditions.
1.b) With the acceptance of the order the Supplier declares to know and accept these general conditions of purchase/supply that will be the only ones governing the relationship between the parties, excluding any other rules, without prejudice to the obligations deriving from current regulatory instruments and to different and express provision made in writing between PELFA GROUP S.R.L. and the Supplier.
1.c) Until acceptance of the order PELFA GROUP S.R.L. will have the right to make changes and/or modifications to the same order, without the faculty for the Supplier to propose actions, exceptions or complaints.
The prices in the order that are understood as fixed and not subject to any variation, are those uniquely valid and effective, unless otherwise agreed in writing between the parties.
3.a) Payment will be made within the term provided in the order that will start from the delivery date of the products at the facilities of PELFA GROUP S.R.L in Buja (Udine), via Europa n.12/b or at other premises expressly agreed between the parties in writing or reported in the order with the transmission in telematic or paper form for all required documentation.
3.b) The payment methods are those indicated in the order.
3.c) PELFA GROUP S.R.L. will not recognise and will not accept any bank charges resulting from the issuance of effects or provisions of payment by the Supplier (bank receipts, promissory note etc.), unless otherwise agreed in the order.
3.d) PELFA GROUP S.R.L. will not made payments for supplies during the periods 01/31 August and 01/31 December; the deadline for such payments will be extended to the next month.
3.e) It is forbidden for the Supplier to give up all or in part, to third parties (eg. Banks, Factoring Corporations, etc.), the credits of every title coming from the contractual relationship with PELFA GROUP S.R.L., disciplined by the present general conditions. In compliance with the provisions of the previous paragraph, the parties expressly agree the prohibition of credits assignment of every title coming from the contractual relationship disciplined by the present general conditions, unless otherwise written agreement between the parties.
4) SUPPLY AND DELIVERY:
4.a) the Supplier shall deliver the goods as follows:
- in compliance with applicable laws and regulations;
- in accordance with quality and dimensional standards set out in these general terms and conditions of the contract, technical specifications provided by PELFA GROUP S.R.L., and as described in the order;
- free from defects and rights of third parties;
- at the delivery date specified in the order and in the quantities specified in the order;
- the articles must be fully assembled in accordance with the technical specifications provided.
The Supplier will execute the order using exclusively technical and technological skills, maintaining full responsibility for the proper performance of the work.
4.b) Delivery is to be considered as the date of arrival of the goods at the place specified in the order, or, failing that, at the facilities of PELFA GROUP S.R.L. In Buja (Ud). The delivery terms indicated in the order have an essential nature.
4.c) In case of delay in delivery, PELFA GROUP S.R.L. will have the right to:
- cancel the order, reserving t