TERMS AND CONDITIONS
G.P.Grant Group (Switzerland) General Terms and Conditions of Sales (valid in Switzerland and EU countries)
The terms and conditions of sale, payment and delivery of G.P.Grant Group apply:
Duramica offers are always subject to change. Orders are only valid after written acceptance by G.P.Grant GmbH. Every invoice or offer is valid for 30 days. The obligation to deliver can be cancelled by government orders.
Prepayment: 80% of the order total when the order is placed.
Final payment: 20% of the order total before delivery of the goods.
All prices are without VAT. Please note that your order can only be produced once the deposit has been received in the account of:
G.P.GRANT GMBH COMPANY
Company Name: G.P.Grant GmbH
Company Full Name: G.P.Grant Gesellschaft mit beschränkter Haftung
Address: c/o Meier Partner Tax AG, Grienbachstrasse 11, CH-6300 Zug, Switzerland
Company Number (Company Registration Number): CH-170.4.012.249-9
UID (Unternehmens-Identifikationsnummer): CHE-394.459.347
GREGR SPAIN S.L.
Company Name: GREGR SPAIN S.L.
Company Full Name: GREGR SPAIN SOCIEDAD LIMITADA
Company Number/C.I.F. (Código de Identificación Fiscal): B55056394
R.O.I. (Registro De Operadores Intracomunitarios): ESB55056394
STARPOINT TRADING LIMITED
Company Name: STARPOINT TRADING LTD
Company Full Name: STARPOINT TRADING LIMITED
Address: Suite 1802, Lippo Centre Tower One, 89 Queensway, Admiralty, Hong Kong
Country: Hong Kong, SAR
City: Hong Kong
Delayed payment will result in delayed delivery.
G.P.Grant GmbH reserves the right to charge additional costs as a result of order changes (after order confirmation) or cancellation.
The delivery time for standard products is normally 12-16 weeks after order confirmation and down payment. Shorter delivery times for standard products are available upon request and binding order confirmation. G.P.Grant Group accepts no liability for delays in delivery caused by upstream suppliers (raw material suppliers).
The buyer's choice may be:
FOB Xiamen (STARPOINT TRADING LIMITED)
FOB Barcelona (GREGR SPAIN S.L.)
DDP Customer place (G.P.Grant GmbH)
According to Incoterms 2010
Any special packaging required shall be invoiced at cost. All packaging material shall become the property of the customer together with the goods.
The disposal of the packaging material is the responsibility of the customer.
The buyer shall inspect the goods immediately upon receipt and notify us of any defects in writing without delay. Minor production-related deviations in colour and design do not entitle the buyer to make a complaint. G.P. Grant products are custom-made and cannot be returned.
Jurisdiction: Zug / Switzerland