Purchase rules

Buyer - the customer for whose benefit the product is produced (hereinafter PRODUCTION).

The seller is MB Alum, which undertakes to manufacture and deliver the Product to the Buyer.

TERMS AND DESCRIPTION OF SERVICE

The Seller provides the specification and description of the ordered Product in an individual commercial offer based on the Buyer's application. The Seller undertakes to produce and transfer the Product specified in the commercial offer to the Buyer's ownership according to the term and price specified in the commercial offer.

The product is made individually according to the Buyer's measurements and cannot be returned to the Seller. After the buyer approves the commercial offer, he declares that he has familiarized himself with the characteristics and properties of the Product (i.e. color, measurements, quantity) and the terms of service, which are presented on the www.alum.lt website and in the commercial offer.

The production term is indicated in the Commercial Offer and is calculated from the date of advance payment. The amount of the advance is specified in the commercial offer. Advance payment is also a confirmation of these conditions that the Buyer has familiarized himself with and agrees with the offered service and price.

The Buyer must make the remaining payment of the order upon picking up the Product from the Seller's warehouse (Prūsų str. 1, Didžiasali k., Vilnius district) or upon delivery of the Product to the address specified by the Buyer (additionally ordered service), but no later than within 14 (fourteen) calendar days from days of informing about the end of production of the Product and preparation for collection.

Product ownership is transferred to the Buyer only after full payment for it. If the full amount of the order specified in the Commercial Offer is not paid, the Product is considered the property of the Seller.

SELLER'S OBLIGATIONS

Produce the Product according to the specification provided and the deadline specified in the Commercial Offer.

Deliver the Product to the address specified by the Buyer (if such a service is ordered). Product unloading is included in the delivery service.

The Seller is not responsible for the deterioration of the quality of the Product, if the Buyer (or third parties) used it for purposes other than those for which such Product is normally used, did not follow the recommendations specified in the installation instructions, violated the rules for using the equipment, as well as if there were no visible external or other defects in the Product to be discussed in writing at the time of the transfer of the Products.

The seller agrees to store the Product free of charge for no more than 5 (five) working days from the day of notification of the end of the production of the Product and its preparation for collection. If the fence equipment is not picked up within the specified period, the Goods Storage Fee is applied. The order is subject to a storage rate of EUR 5.00 (without VAT) per working day for each pallet.

WARRANTY

A 5 (five) year warranty is provided for the production, which starts counting from the signing of the act of acceptance-handover of the goods. The warranty covers the cost of replacement parts and labor hours for the repaired Product. The seller undertakes to replace the low-quality Product with a quality Product during the warranty period within 35 working days of receiving the claim.

The warranty does not apply if:

Product quality deterioration or damage is caused by the actions of the Buyer (or third parties), the Product was not used for the purposes for which such equipment is used, the requirements specified in the installation instructions are not followed.

Deterioration of production quality, violations or damage occurred due to circumstances of force majeure.

LIABILITY, GENERAL REQUIREMENTS

If the Buyer unilaterally terminates the execution of the order, the Buyer must compensate the losses incurred by the Seller and pay a fine for non-compliance with these rules. The amount of the fine is equal to the amount paid in advance specified in the Commercial Offer. The amount of losses is equal to the actual losses incurred by the Seller, but not less than 40% of the total amount of the order.

The final payment is made after the Buyer signs the Product acceptance-handover deed, according to the invoice provided by the Seller, no later than 14 (fourteen) calendar days after the date of receipt of the invoice.

If the correct set and quality of the Goods are not delivered to the Buyer on time, the Seller undertakes to pay the Buyer late payment interest in the amount of 0.02% calculated from the total amount of the Contract for each day overdue.

For delayed payment according to the Agreement, the Seller has the right to demand from the Buyer up to 0.02 percent. default interest in the amount of the contract price for each day of delay from the unpaid amount.

The Buyer and the Seller undertake to maintain confidentiality in their mutual relations: not to disclose in writing, verbally or in any other form to third parties any commercial, business or financial information that they have learned while cooperating on the basis of these Rules.

All notices and other correspondence shall be delivered to the Buyer/Seller by signature or by e-mail. The Seller and the Buyer acknowledge that notices submitted by e-mail have the same legal force as hand-signed documents, provided that they are sent from the Buyer/Seller's e-mail address with the Buyer's/Seller's details specified in the order.