Introduction
This document contains the general terms and conditions of transactions of Plastonic Company (abbreviated as “the Company”), and all natural and legal persons who purchase products and services from this company are informed of its provisions and agree to them by purchasing from the company.
Other agreements between the company and the esteemed buyers that violate any of the clauses of this text will not invalidate the other clauses.
Prices:
Prices are determined based on the company’s latest price list and may change without prior notice from the company.
All prices announced in the company’s price list are ex-factory and net. Prices do not include government duties, value-added tax, and other legal government fees. These amounts are finally added to the invoice after it is prepared.
The company’s commitment to maintaining the price is valid only for the period specified in the issued pro forma invoices.
The validity of the pro forma invoice, if not specified in its text, is a maximum of one week from the date of its issuance.
- Ordering, shipping and delivery of goods:
- The order of goods by the buyer is only approved by the company if it results in the issuance of a pro forma invoice.
- Orders must be in writing and sent via Plastonic online systems (such as Plastonic Link) or Plastonic email or via messenger to Plastonic’s announced numbers. Cancellation of an order after the issuance of a pro forma invoice is only possible with the company’s consent. Orders for specific products cannot be canceled if they are produced, except by deducting the order cancellation fee from the customer. Scheduling the shipment and delivery of the ordered goods is possible after receiving the prepayment or the documents requested by the company. If the conditions are met, the loading time will be announced to the buyer. In the event of a delay in loading and sending the order for more than 14 days from the agreed time, the buyer can unilaterally cancel the order. In the event of a full prepayment, the company is obligated to pay compensation to the buyer in the event of a delay in sending the order for more than the agreed time, based on a monthly rate of 2 percent.
- The company is responsible for insuring all shipments along with issuing a bill of lading according to the value of the shipped shipment, and by doing so, it does not assume any responsibility for possible damages due to the risks of transporting the goods – even if the company is responsible for the freight. It is also not responsible for any delay in transporting the goods after loading from the company’s warehouse.
- Payment terms:
- Payments are accepted in the country’s local currency or any valid foreign currency.
- Any discount is subject to agreement between the company and the buyer.
- Settlement is in cash and in advance, and in the case of payment by check, any costs incurred by the company for collecting the check are the responsibility of the buyer.
- The company’s rights and responsibilities towards the goods:
- Until the amount of each invoice has been fully received, Plastonic Company is the legal owner of all goods mentioned in the sales invoice.
- The Company has the right to return the goods or other financial rights of the Company directly by visiting the public and private warehouse and any place where the said goods are stored, or by visiting the buyer’s agents and agents.
- Efficiency and dimensions:
- The performance of the products is only guaranteed if used correctly in accordance with the instructions issued by the company.
- The dimensions and sizes of the products mentioned in the company’s catalogs, brochures and advertisements are approximate and cannot be relied upon as technical specifications unless a separate written agreement is made between the company and the buyer in this regard.
- The company’s liability is limited to the performance of the products and services provided by the company..
Plastonic Company is committed to resolving any defects in the products it offers to the buyer by repairing the product at the buyer’s desired location or the company’s factory or replacing it for a period of five years (60 months) from the date of production.
Provided that:
The problem is not caused by improper use of the product and contrary to the instructions issued by the company.
The repair has not been carried out by unauthorized persons.
Any information engraved on the tank during production is intact and intact.
A valid purchase invoice or warranty card is presented by the buyer or the product serial number is registered in the Plastolink system.
- Buyer’s obligations:
- The buyer does not have the right to advertise and sell the purchased products without the company’s written permission and knowledge.
- Refrain from any false advertising that may cause claims for damages by end consumers against the company.
- Pay his financial obligations to the company on time in accordance with the agreements made.
- In the event of any problem with the products, the buyer must immediately inform the company of the problem.
- Extraordinary conditions:
- In the event of unforeseen circumstances such as natural disasters, strikes, riots, shortages of raw materials or any other events beyond the control of Plastonic Company, the company is exempt from fulfilling its obligations and agreements.
- Plastonic Company will not be responsible for any side effects resulting from product damage or technical defects, and the company’s only obligations are limited to fixing technical defects in the product based on the specified warranty..