§ 1.
Payment deadline - 45 days from the date of receipt of the invoice with the original shipping documents.
§ 2.
Freight does not include insurance of the goods.
§ 3.
By accepting the order, the Contractor confirms that he is a carrier authorized to provide transport services and has liability and OCP insurance as well as all other permits and decisions required by law.
§ 4.
Failure to accept an order in writing within half an hour means that the order has been accepted for execution.
§ 5.
If it is not possible to provide the car mentioned in the order, the contractor undertakes to provide a replacement car.
§ 6.
No possibility of additional loading or reloading of goods without the written consent of the client under the pain of not paying the freight.
§ 7.
The contractor bears full responsibility for damages resulting from improper and untimely performance of the transport service.
§ 8.
The driver is obliged to participate in the counting of packaging pieces during loading and unloading. The driver is also responsible for ensuring that the goods are properly and evenly distributed, taking into account the weight of the load. The ALMET company is not responsible for the overload of the vehicle axles resulting from incorrect loading.
§ 9.
For the untimely substitution of the car for loading / unloading, the client shall charge the contractor with the equivalent of 10% of the agreed freight.
§ 10.
For failure to collect cargo, the debit amount will be twice the value of the agreed freight rate.
§ 11.
From the moment of accepting the order, customer neutrality and customer protection are in force - all matters related to the order should be directed only to our company. In the event of implementing competitive activities, the contractor will be obliged to pay to ALMET a contractual penalty of € 10,000.
§ 12.
Stopping for loading and unloading up to 24H is free of charge (public holidays are not counted).
§ 13.
The Contractor undertakes not to leave the loaded vehicle in places other than the ALMET premises or guarded car parks.
§ 14.
In caset of any delays or other problems during the execution of the order, please contact us by phone: 12/419 26 26 or 501 789 980.
§ 15.
We declare that we are a VAT payer and our tax identification number is 945-152-91-50. We authorize you to issue VAT invoices without our signature. We require the submission of documents regarding the implementation of transport within 10 days from the moment the service is provided.
§ 16.
The return of the original CMR letter, confirmed by a stamp and signature by the recipient, and other necessary and certified delivery documents accompanying the given transport, must be made within 30 days of the order being processed. In the event of failure to meet the deadline, the freight rate will be reduced by 30% and the payment term will be extended to 90 days.
§ 17.
Documents that do not meet the requirements of originality and correctness of issue in accordance with the terms of the order will not be accepted.
§ 18.
The assignment of any rights under this contract requires our prior written consent, otherwise null and void.
§ 19.
Amounts in foreign currency to which the freight is quoted should be converted into PLN according to the table of average rates applicable on the day of unloading.
§ 20.
The stated amount of freight is the ALL IN amount including all charges.
§ 21.
In the event of a complaint about the goods and not accepting them at the place of unloading, the carrier agrees to redirect the car to another place of unloading, at the rate of PLN 3.00 / km net, converted into freight within a given country.
§ 22.
Any disputes between the Principal and the Carrier, if not settled amicably through negotiations, are subject to examination by a court having jurisdiction over the place and property of the Principal.
