Term Of Use

As of the second quarter of the Year 2024
Our Policies about trade within Poland – within the EU and worldwide have been revised and stated here in below to the notice of every client within Poland – within the EU and Worldwide.

Od drugiego kwartału 2024 r.

Nasze Zasady dotyczące handlu w Polsce – w UE i na świecie zostały zmienione i podane poniżej do wiadomości każdego klienta w Polsce – w UE i na świecie.

  • All businesses to be conducted within Poland shall be conducted on TT payment terms
  • All business to be conducted in the European union shall be conducted in the stated terms here above, as TT terms
  • At the moment – we do not accept SBLC/DLC OR any credit loan terms from any client.
  • We do not supply bonded warehouses for any deals.
  • After payment instrument, client must wait for the payment to be received and confirmed by us.
  • For all deals – client must send their PO to the said order and invoices have validity periods of only 3 days and no more.

For all deals – 

Our payment terms – 30% upon client issued purchase order, to which an invoice is issued, 40% after the shipment has been carried out – and all shipment documents presented draft copies, and balance 30% is to be paid once cargo arrives port of the said buyer.

Guarantees

All payments or advance payments made for the procurement of goods or services from our systems has a refund or return policy of 10 days to which the client can cancel or request back their paid amounts.

Shipment documents

All clients are entitled to a presentation of their shipment documents draft copies for any shipments carried out. Land – Sea or Train shipments or by Air. 

For which a general list of shipment documents like – Commercial invoice, packing list, AWB or CMR or BL, shipping invoice, phytosanitary certificate, certificate of origin, Health certificate, VGM, and more