JSC Baltic Escella
Phone: + 370 683 90560 (accessibility 24/7)
Address: Minijos str. 2, Klaipeda, Lithuania
General terms and conditions of sales, delivery and payment
- We offer 30 days credit from invoice date, unless otherwise agreed.
- All quotations are prepared in EURO. Prices are without VAT and excise taxes. Quotations are based on the descriptions and quantities in buyers enquiries - any changes are subject of consideration.
- Delivery of goods is being arranged in accordance with Incoterms FAS regulations. We reserve the right to add delivery expenses or cancel the order, in any case where the order can be considered bad business to us, due to a combination of the size of the order, short notice and delivery expenses.
- Invoices are to be signed and stamped by master. Invoices will be scanned and sent by e-mail to your preferred e-mail address. If needed, the original invoices can be sent by ordinary mail to your preferred address, as per your request and cost.
- All payments should be done in EURO, without any deduction of additional expenses, fees, charges or the like, unless otherwise agreed.
- AB DNB bankas
- Lithuanian branch
- SWIFT: AGBLLT2X
- IBAN: LT034010042301290602
- Account overdue fee is 0.05% per day.
- Discount can only be negotiated before or during ordering, not after. Discount is only applicable within the agreed payment term.
- Incorrect or faulty goods must be pointed out during delivery and returned immediately. If you find any discrepancies at a later stage, you must make the defective goods or samples hereof available to us for inspection. Goods that has been worn, used or altered will not be accepted for return or exchange. All goods must be returned in undamaged original packing. Any goods manufactured in accordance with buyers written specifications, including IMPA and ISSA catalogue numbers, are not returnable.