DELIVERY

The seller provides the customer with an offer that contains the quantity, price, validity of the offer and delivery period in relation to the specification of products and/or services in the customer’s request. All offers without a signed acceptance of the same for the seller are non-binding. The seller guarantees the terms of the contract, i.e. the invoice, only within the scope of acceptance of the buyer at the price, the validity of the offer and the delivery date. The purchase order is complete when it contains all the data required for the production of the goods.

The seller produces and/or delivers the goods based on the content of the accepted offer, the signed Agreement and the General Terms and Conditions of Sale of “MAX Prozori i vrata” LLC .

The seller sends a written confirmation of the order to the buyer (offer or estimate), which is certified by the buyer.

In the aforementioned case, the buyer is obliged to bear 50% of the costs in the amount of the value of the signed Contract/offer

If the customer cancels the order 7 or more days after signing the Contract/confirmation of the order, he is obliged to pay the total costs from the Contract/offer.

Informative delivery terms are specified in the offer, that is, the seller’s estimate. The delivery term is determined by the seller and the buyer, by agreement, during each individual order. The final delivery date is specified in the Agreement that the seller sends to the buyer. The seller reserves the right to postpone the delivery date for justified reasons, if he informs the customer in a timely manner. The seller informs the buyer about the readiness of the goods for delivery by phone, regular mail, e-mail or other means.

The delivery term begins to be valid from the day of the complete definition of the order and the fulfillment of the obligations defined in the Agreement.