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Payment terms
General payment terms of Contimax S.A.

1. Contimax S.A. declares that it has the status of a large entrepreneur within the meaning of Annex I to Commission Regulation (EU) No 651/2014 of 17 June 2014.

2. For contractors who do not have the status of a large entrepreneur, in accordance with Commission Regulation (EU) No. 651/2014 of June 17, 2014, the deadline for payment of invoices for delivered goods or services is 30 days from the date of delivery of the invoice to Contimax S.A.

3. For contractors with the status of a large entrepreneur, in accordance with Commission Regulation (EU) No. 651/2014 of June 17, 2014, the deadline for payment of invoices for delivered goods or services is 60 days from the date of delivery of the invoice to Contimax S.A. The parties may agree on a longer payment deadline, but not exceeding 90 days.

4. The payment deadline for delivered agricultural or food products (perishable) is 30 days from the date of delivery, provided that the invoice should be delivered within 3 business days from the date of delivery. Excluding suppliers covered by point 2, the payment deadline for delivered agricultural and food products other than perishable is 60 days from the date of delivery, provided that the invoice should be delivered within 3 business days from the date of delivery. If the invoice is not delivered on time, the payment deadline goes off from the date of its delivery.

5. If the parties have planned to examine the goods or services in order to confirm the compliance of the goods or services with the contract, the examination period shall not exceed 30 days. In this case, the payment deadline is counted from the date of completion of the examination of the goods or services.

6. VAT invoices should be delivered to Contimax S.A. to the following address: e-faktury@contimax.pl.

7. If the invoice issued by the Supplier contains errors, including an incorrect payment deadline, Contimax S.A. will request the correction of such an invoice, and the payment deadline for the receivable disputed by Contimax S.A. will go off from the date of delivery of the correct invoice to Contimax SA.

8. Subject to mandatory legal provisions, the assignment of the Supplier's receivables towards Contimax S.A. may only be made with the prior written consent of Contimax S.A.

 

 

Bochnia 32-700, ul. Partyzantów 12 C, Poland phone: +48 14 614 96 20 email: info@contimax.pl email: contimax@contimax.pl email: export@contimax.pl
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