VILPE Terms.pdf

VILPE Oy's general terms and conditions of sale apply to sales between VILPE Oy and the buyer, outlining scope, contract conclusion, delivery, payment, liability, and termination. Key points include:
- Contracts are concluded when the buyer accepts the seller's offer or the seller confirms the buyer's order.
- Delivery times begin after contract date, official consent, guarantee, or necessary information receipt.
- The buyer must inspect goods upon receipt and report damages or defects immediately.
- The seller's liability is limited to the value of the goods sold or EUR 2,500, whichever is lower, and does not include indirect damages.
- Payment terms are 14 days net, with late payments incurring 10% annual interest and recovery costs.
- The buyer must notify the seller of defects within 7 working days, and the seller may choose to correct or replace defective goods.
- Returns must be agreed upon in advance, with refunds up to 70% of the invoiced price for non-warranty returns.
- The buyer may terminate the contract if the seller's delivery substantially deviates from the agreement or is significantly delayed.