• The received orders have to be accepted and approved by the manufacturer Company;
  • The goods remain property of the manufacturer Company till the full payment of the total amount. However, the customer is responsible for the integrity and for the use of the products under contract;
  • In case of hire purchase, the non-payment even only of one instalment enables the manufacturer Company the right to terminate the contract, to retain the sums already collected and to require the immediate final payment of the amount. Anyway, exceeding arranged deadlines involves the application of the acceleration clause and the obligation to pay immediately the remaining amount due.
  • Complaints after eight days from the delivery date of the goods are not accepted;
  • Where a mandatory date for the delivery of the products is established, the customer accepts a delay allowed of 45 days from the communicated date;
  • It is agreed that each part shall be entitled to suspend the fulfilment of its contractual obligations if it is hindered or unreasonable onerous because of force majeure events such as fire, wars, military mobilisations, riots, kidnapping, restriction on using energy, transport disruptions, strikes, lockouts, production downtime and defects or delays in deliveries from suppliers. If the force majeure event lasts for a period exceeding 45 days, the part that is unable to fulfil the contract may terminate the contract by written notification to the other part, who could not claim any compensation for the damage;
  • The loss or damage of the goods happened after the passing of the risk to the buyer doesn’t exempt him from the payment of the amount. The risk passes to the buyer when the goods are delivered to the first carrier in all cases in which the sale involves the carriage of goods;
  • The goods travel at risk and danger of the customer, even if agreed at destination place;
  • The prices are intended ex works at seller’s factory, unless otherwise agreed in writing. Any custom duties and taxes are charged to the customer;
  • The supplies are subject to the INCOTERMS 2010 clauses, that should be applied according to the specific case required by the contract, such as: EXW (Ex Works), FCA (Free Carrier), CPT (Carriage Paid To), CIP (Carriage And Insurance Paid To), DAT (Delivered At Terminal), DAP (Delivered At Place), DDP (Delivered Duty Paid), FAS (Free Alongside Ship), FOB (Free On Board), CFR (Cost and Freight), CIF (Cost, Insurance and Freight);
  • In case of non-compliance of the agreed terms of payment, the interests on late payments provided by the legislative decree n. 231/2002 and by the directive n. 200/35/CE will accumulate on the sums due, from the date of the issue of the invoice. The right of the manufacturer Company to act for the compensation of the greater damage suffered caused by the delay is reserved;
  • The direct remittance payments have to be made within thirty days from the date of the issue of the invoice. After this deadline, the manufacturer Company reserves the right to issue draft or payment order and the customer will be charged for the related costs;
  • The supply contract is subject to Italian law;
  • All controversies that may arise concerning the contract concluded between the customer and the manufacturer Company will be transferred exclusively to the jurisdiction of the Italian Authority and in particular to the exclusive competence of the Court of Bergamo;
  • In case of request, any receipts will be exclusively issued on the invoice and after the full payment of the same invoice. Partial and/or separate receipts could not be issued;
  • The customer is required to verify the personal data and tax information written on the documents sent to/from the manufacturer Company and to communicate any mistakes and/or omissions promptly. If a check and/or a communication is missed, the aforementioned data will be accepted as valid and the manufacturer Company will not have any responsibilities and will not account for any penalties;
  • The manufacturer Company refuses any responsibilities for damages due to the packaging or to the effects of the weather agents;
  • Regarding the purchase of used products the buyer is aware and declares that the purchase takes place with the condition of the “sold as seen” clause, which he expressly accepts, without any complaints to Locatelli Eurocontainers Spa;
  • Unless otherwise specified, the dimensions of the containers, which are indicated in the offer, do not include the sizes of: hinges, pump for the covering, door locking, ladders and all protrusions that are not part of the container;
  • If the containers are purchased slotted into other containers, the buyer will unload and remove them at his own charge and expense;
  • If the carriage will be carried out by a contractor, the unloading is responsibility of and is charged to the buyer;
  • All that is not regulated by these Conditions will be regulated by the Vienna Convention.
    The acceptance of any offer implies that you have read and accepted all the above-mentioned general terms and conditions of sales.