• CENTRUM OBRÓBKI STALI

  • CENTRUM OBRÓBKI STALI

  • CENTRUM OBRÓBKI STALI

  • CENTRUM OBRÓBKI STALI

  • CENTRUM OBRÓBKI STALI

  • CENTRUM OBRÓBKI STALI

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General Conditions of Sale

 

Biuro Techniczno-Handlowe BTH Import Stal Sp. z o.o.

 

I. General provisions

  1. The General Terms and Conditions of Sales determine the rules for conclusion of contracts of sale of goods and services offered by Biuro Techniczno-Handlowe BTH Import Sp. z o.o. with the office in Krakow, with exclusion of acquisition of goods for purposes not related to professional or business activities (consumer sales).
  2. The General Terms and Conditions of Sales constitute the integral part of all contracts of sales concluded with the Seller, including supplementary or replacement deliveries, and define mutual relations between the Seller and the Buyer. Any deviation from the application of these General Terms and Condition of Sales requires written form under pain of invalidity. In case of discrepancies between the terms and conditions of the contract agreed by the Parties and these GTCS (PL abbr. OWS), the terms and conditions of sales agreed in writing by the Parties shall prevail.
  3. The General Terms and Conditions of Sales are presented to the Buyer for acceptance at the latest at the time of his placing of the order, and are also available in the website www.bth.pl. If the Buyer is in regular trade relations with the Seller, acceptance by the Buyer of the General Terms and Condition of Sales with the first order shall be regarded as their acceptance for all other orders and contracts of sales, until the time of changing their content or revoking their application.
  4. Lack of acceptance of these GTCS by the Buyer shall entitle the Seller to stop releasing and delivering goods until the time of their acceptance with as written statement submitted by the Buyer. The Seller may appoint an additional time limit for acceptance of GTCS, after ineffective expiry of which the Seller may withdraw from the contract.
  5. In the scope of sale of goods and services offered by the Seller, application of other contractual templates than their General Terms and Conditions of Sales is excluded, in particular general terms and conditions of contracts, contract drafts and regulations used by the Buyer. Lack of objection of the Seller against any contract standards other than the General Terms and Conditions of Sales, as well as the actual release of goods or execution of service by the Seller, may not be in any case interpreted as acceptance of other contract standards than the General Terms and Conditions of Sales.
  6. The phrases used in the following part of the General Terms and Condition of Sales shall mean:

Seller - Biuro Techniczno-Handlowe BTH Import Stal Sp. z o.o. with the office in Krakow,

Buyer - the entity that is the other party of the contract of sales,

Parties - the Seller and the Buyer,

GTCS - these General Terms and Conditions of Sales,

Goods - all goods and services offered by Biuro Techniczno-Handlowe BTH Import Sp. z o.o. with the office in Krakow,

Contractthe contract of sales of goods,

Suppliera business partner of the Seller, providing goods to him.

 

II. Conclusion of the contract

  1. The Contract shall be concluded on the basis of the order placed by the Buyer in writing, or sent by electronic mail, or fax, and confirmation of this order, provided that the Contract is concluded only on the written confirmation by the Seller of acceptance of the order, including also by fax or by email.
  2. The Seller reserves that he is entitled to refuse its acceptance within 5 business days of the date of the reception of the order.
  3. If the Seller confirms the order with changes or reservations, the Contract shall be concluded at the time of the confirmation by the Buyer that he accepts the offer with changes or reservations. If the Seller does not receive the confirmation within 3 days that the Buyer accepts the offer with changes or reservations, the Contract shall be deemed to be concluded and the Seller is no longer bound with the presented offer.
  4. No verbal agreements, assurances, promises and guarantees made by the employees of the Seller in reference to the conclusion of the Contract or submission of the offer are binding for the Parties unless they are confirmed in writing or by electronic means.
  5. If, for reasons beyond control of the Seller, and related to the Supplier or to the producer of the Goods, the Seller cannot execute the Contract in entirety or in part, he shall be entitled to withdraw from it in entirety or in part. The Seller shall not be liable for damage resulting due to this, if any.
  6. Any changes in the Contract require written form, and may also be made by email and by fax, provided that the change in the terms and conditions of the Contract or separate verbal arrangements are valid on written confirmation by the Seller and shall apply only to the given trade transaction.
  7. Apart from the regulations included in GTCS, the Seller allows the possibility of concluding individual contracts and reserves the right to accept orders in part, and to reject them without giving reasons.

 

III. Information about goods, offers, masters, prices

  1. All the technical information related to the Goods, presented in catalogues, folders and other advertising materials provided by the Seller are given for reference only and shall apply only in such scope in which they are accepted by both Parties.
  2. The Buyer is obliged to know the technical parameters of the ordered Goods. The Seller is obliged to deliver the Goods in accordance with the order and shall not be liable for its further application.
  3. Announcements, advertisements and catalogues of the goods offered by the Seller provide data for information purposes only. Masters and samples issued by the Seller are provided only for review and exhibition.
  4. The prices for the Goods offered by the Seller do not include VAT, unless it is stated otherwise.
  5. The final price of the Goods shall be determined based on the prices effective with the Seller as at the date of filing the order.
  6. Any rebates, discounts, boni, etc., granted by the Seller require individual arrangements in writing.

 

IV. Processing orders

  1. During the execution of the deliveries, due to the nature of the offered goods, the Seller reserves the margin of accuracy in quantity in the execution of the order at the level of plus/minus 10%, and plus/minus 15% in case of coils.
  2. The goods are sold in terms of quantity by sales units (e.g. m, kg).
  3. The Seller guarantees quality of one side of the material. Unless it is agreed otherwise, this means the top of sheets and the outer part of coils.
  4. The Buyer is responsible for ensuring then the technical data, quality and quantity of the material specified in his order or in the contract fulfil his needs. If the order does not specify compliance of the material with a standard or does not include description of the required quality of the material, the ordered Goods will be provided as a typical commercial product and the Seller shall not be responsible for special quality requirements.
  5. The Seller reserves that in case of products made of corrosion-resistant steel it is not possible to exclude existence of defects described in standards. For this reason, the Buyer undertakes to subject these products before their use to the relevant tests required by the Polish law.
  6. Attestations, certificates, statements of compliance or other documents confirming quality of the Goods shall be enclosed with the delivered Goods if such requirement is entered in the order or in the contract, up to 5 days of the date of delivery. The Seller does not verify the technical information included in attestations, certificates and other documents that confirm quality.
  7. If, until the time of releasing the Goods or making out the invoice, the Seller has not received attestations from the producer or from his supplier, the attestation shall be provided or sent immediately after its reception by the Seller. The said delay may not be the ground for any claims on part of the Buyer or his business partners, including in particular for withholding or limiting payments, filing complaints and making other demands of sanction nature.
  8. Placing an order shall not be binding for the Seller, and lack of his reply shall not mean “silent acceptance of the order”, unless the Seller immediately initiates its processing.
  9. If the Seller accepts the order with reservations, the Buyer shall be bound with the contents of these reservations if he does not present immediately his comments, if any.

 

V. The standards and rules for sales of materials and services

  1. Sheets, plates and coils:
  • chemical composition according to EN 10088-2,
  • tolerances for hot-rolled sheets, plates and coils EN 10029,
  • tolerances for cold-rolled sheets, plates and coils EN 10259,
  • tolerances for cold-rolled narrow strips ISO 9445,
  • surface quality and other EN 10028-7,
  • BA/2R surface minimum gloss 700GU.
  1. Tolerances and rules for sheets, plates and coils
  • for orders for custom-cut width and length, tolerances are – 0.00 / + 5 mm,
  • for orders for polished or foiled coils, the standard is that the first 5 metres and the last 14 metres are with no foil or polishing,
  • for sheet and plate orders with paper spacer only, the Seller does not guarantee surface free of scratches,
  • Side B of the material may have scratches: the Seller never guarantees the other side,
  • for orders for polished sheet, plate and coils , the standard is:

- partly polished edges up to 15 mm from each side of the sheet / plate,

- foil protruding off the outline of the sheet / plate.

 

  • In case of order for sheets, plates or coils with SCOTCH BRITE(SB) finish BTH company takes no responsibility for quality of he surface, especially in comparission with past orders, or provided samples. Scotch brite finish can be repeated as the same in case material is processed from the same heat number, that cannot be guaranteed. Claims for discrepancy in scotch brite finish will be always denied. 
  1. Profiles, pipes, flat bars
  • chemical composition according to EN 10088-2,
  • standard of execution for welded profiles EN 10219-2 and/or ASTM A554,
  • standard of execution for welded pipes for structural and decorative use EN 10296-2 and/or ASTM A554,
  • standard of execution for welded pipes for industrial installations EN 10217-7,
  • standard of execution for welded pipes for the food industry EN 10357 (this standard replaced DIN 11850),
  • dimensions, tolerances and calculated mass for stainless steel pipes ISO 1127,
  • tolerances for cut flat bars EN10028-7/EN10088-2/EN10088-4, DIN 1017
  • the standard is that polished materials may have thickness off the standard parameters due to the machining technology, and the first and last 10 cm up to 80% less than the assumed thickness of the material.
  1. Angle sections and rods
  • chemical composition according to EN 10088-3,
  • tolerances for angle sections DIN 1028,
  • tolerances for cold-finished round rods EN 10278,
  • tolerances for hot-finished round rods EN 10060,
  • tolerances for hot-finished square rods EN 10059,
  • the standard is that polished materials may have thickness off the standard parameters due to the machining technology, and the first and last 10 cm up to 80% less than the assumed thickness of the material.
  1. Laser cutting, water cutting, bending: the bending brake
  • dimension tolerance for laser-cut elements PN-EN ISO 9013:2008 Class 1 or dimension tolerance according to ISO 2768-c,
  • bent elements, made with bending radius roughly equal of sheet / plate thickness,
  • dimension tolerance for CNC bent elements: ISO 2768-c,
  • the Seller reserves the possibility of stamps / scratches from bending brake tools or laser frame,
  • with laser cutting, openings must not have diameter smaller than thickness of the material (we will provide markers),
  • for openings close to bending lines, their deformation is possible,
  • the Seller reserves the possibility of stamps / scratches from bending brake tools or laser frame,
  • the Seller reserves the possibility of hail and chips from laser frame on Side B of the item,
  • the price offer (unless it is stated otherwise) does not include removing burrs, burning, carbon deposit resulting from the laser cutting technology as a result of reflection of the beam from the frame,
  • ordering the above items means accepting technical comments, grade and thickness of the material, the technology of execution and the number of the items,
  • tolerances for water cutting for NORMAL quality: ± 1.00 mm + max. bevel: + 0.2 mm / 10 mm of thickness,
  • with an order placed for 1 item, the Seller reserves the right to increase dimension tolerance.

 

VI. Filing complaints, liability for defects

  1. The Buyer is obliged to inspect the provided Goods for quantity and quality in the scope of not hidden defects immediately after its reception.
  2. Any quantity complaints must be filed immediately after reception of the Goods under pain of losing rights for deviations in quantity. Quantity reservations detected on reception of the Goods should be recorded in the complaint record, the delivery document (WZ, CMR), written down in presence of the supplier, and immediately reported on the same day.
  3. In case of weight complaints, the Seller is entitled to demand photos from weighing, the certificate of scales certification, and any other measuring devices.
  4. Any quality complaints must be filed immediately after reception of the Goods, but not later than within 14 days of the reception of the Goods, under pain of losing rights for deviations in quality. The Buyer may report quality complaints not later than within 30 days of the date of releasing the Goods to him, with the enclosed sample of the Goods filed for complaint. Legitimacy of complaints is examined taking into account the effective technical standards.
  5. The challenged Goods should be available for the Seller in raw form throughout the period of the complaint, until its completion, i.e. sending the information by the Seller.
  6. When the complaint is regarded justified, the Seller may at its discretion replaced the Goods with new ones, free of defects, or eliminate the defect. Processing the complaint in the above way excludes the possibility of further claims.
  7. The Buyer accepting the Goods, despite disclosed defects, as fulfilling his requirements, may demand the corresponding reduction in price.
  8. The Seller may refuse to examine the complaint when the Goods were incorrectly applied or processed and incorrectly stored.
  9. If only some of the delivered and sold Goods are defective and can be isolated from the goods free of defects, the right of the Buyer to resign of the execution of the order or withdraw from the contract related to the execution of his order shall be limited only to the defective goods.
  10. Until the final examination of the complaint, the Buyer shall be obliged to store the challenged Goods in a proper way, in a dry place, without penetration of moisture, dust, to prevents damaging or deteriorating.
  11. If the material is returned that has traces of moisture, dirt, dust, etc., the complaint will be rejected, and the Goods will be left for the disposal of the Buyer.
  12. If, due to a physical defect in the Goods, the Buyer withdraws from the contract on the execution of his order or demands delivery of the Goods free of defects instead of the defective Goods, and cannot send back the Goods without prior consent of the Seller.
  13. Liability of the Seller for damages resulting from the existence of defects shall be excluded when warranty rights are exercised.
  14. Challenging the Goods for quantity and/or quality shall not authorise the Buyer to suspend payment for the executed deliveries.
  15. The Seller keep the right to decide about returning Goods or to proceed with financial compensation. In case of rejection by the Buyer to return the goods the claim is considered as terminated.
  16. The Seller is not responsible for any extra cost occured during claim procedures including cost of transport, cost of repair of goods, physicall work etc. 
  17. In each case of complaint, drafting up the record of complaint and the photo documentation by the Buyer immediately after filing of the complaint shall be the basis for its examination by the Seller.
  18. The Seller shall not be responsible for the Goods used in a way at variance with its intended use and technical properties, in which damages resulted from errors in manufacture and design of third persons and as a result of not following recommendations and guidelines of the producer.
  19. If the Buyer resigns of buying paper or foil, the Seller shall not be responsible for defects in the material resulting from lack of the protection.
  20. The Seller shall not be responsible for damages caused at the time of unloading of the Goods.
  21. The Seller shall be entitled to withhold with the execution of his claims against the Buyer on account of the complaint until the time when the Buyer settles all amounts due under it.
  22. Accepting this complaint procedure, the Buyer resigns of the right of deduction of his claims.
  23. The Seller shall not accept reservations concerning defects, inadequacies or deviations of the Goods against the order if they could have been detected in standard visual inspection, and such visual inspection was not conducted.
  24. The condition to accept the return of the Goods challenged by the Buyer and accepted by the Seller is that they are not damaged, not processed in the production processes of the Buyer and identifiable as regards the parameters stated in the attestations. In case of the goods packed in the factory, they must be in the original, undamaged packages.
  25. The return of the Goods shall be only done after a prior written notification of the Seller about it, and after obtaining his written confirmation / acceptance.
  26. In case of a complaint, the Seller shall not incur the costs of chemical composition examinations, transport, manufacturing, installation of the goods under complaint or any other costs not related directly to the purchase of the goods or service.
  27. If, after stating the defects reported by the Buyer, the found defects prove to be non-existent, the Buyer shall be obliged to cover all the costs related to the complaint.

 

VII. Delivery, date and costs of delivery

  1. Delivery of the Goods purchased by the Buyer shall be done on the basis of his order.
  2. The order should be filed in writing and state the exact name and address of the Buyer, the assortment, the quantity of the ordered Goods, the date and place of the delivery, the form and date of payment agreed with the Seller, and should be stamped by the company and signed by the person authorised to place orders on behalf of the Buyer.
  3. The Seller shall be bound with the time of delivery only when he confirms it in writing. The Buyer shall be obliged to collect the goods within the agreed time limit.
  4. Failure to comply with the time limit for delivery by the Seller authorises the Buyer to asserting his statutory rights only when the Seller, despite the additional time limit agreed in writing with the client, continues, despite a written call, does not execute the delivery or service taking into account clause 2.
  5. The time limit for the delivery shall be extended by the time of any obstacle resulting from circumstances beyond control the parties, i.e. for example
  • delaying delivery by the suppliers of the Seller,
  • errors or problems of Sellers Suppliers, for example. quality issues reported by the Supplier, problems with raw or input material, incorrect delivery, etc.
  • acts of force majeure,
  • unforeseeable disturbances in the operation of the Seller, for example lack of electricity, delays in transport and customs clearance, damages in transport, including road blockades, time restrictions in truck transport, shortages of electricity, shortages of materials and raw materials, etc.
  • failure to observe the time limit for the delivery by the Seller for the above reasons shall result in the fact that the Buyer shall not be entitled any claims for repairing the damage resulting from failure to execute or delayed execution of the contract.
  1. The Buyer shall be obliged to collect the Goods immediately after the notice of its availability in the warehouses of the Seller. In case of delay in the collection, the Buyer may be charged with the costs of storage, with reservation of other rights to which the Seller is entitled. Each partial delivery should constitute a separate transaction and may be separately invoiced by the Seller.
  2. In case of withdrawal of the order in entirety or in part (solely with a written consent of the Seller), the Buyer shall be obliged to cover all the costs incurred by the Seller related to the execution of this order. The order in no case can be withdrawn without written consent of the Seller.
  3. If the Buyer decides to take advantage of the delivery of the Goods executed with the means of transport of the Seller (or his suppliers), the Buyer shall ensure all the necessary means to enable efficient unloading of the vehicle.
  4. The Seller reserves the right to change the time and date of the delivery if there are inconvenience beyond control of the Seller, for example restrictions in road traffic, atmospheric conditions, blockades of roads, etc. In case of the occurrence of the above circumstances, the Buyer shall not report any complaints related to the delay in the delivery.
  5. The Buyer ensures that access roads to the place of unloading guarantee access and exit of any vehicle with axle load 10 t, and semitrailer dimensions: 13.6 m length and 4.0 m height. If there are any problems, the Buyer shall be obliged to inform the Seller in writing at the time of placing the order, simultaneously accepting related delays, in any, in the delivery.
  6. The costs of the delivery to the Buyer and other additional services shall be determined on a case to case basis when the order is placed. All other costs that can arise during the execution of the order, e.g. repackaging, cutting, wrapping in foil, reloading and other charges and taxes effective during the execution of the order shall be charged on the Buyer, unless the Parties agreed otherwise.
  7. After inspection of the Goods, the document of release of the goods shall be signed by the Buyer or a person authorised in writing by the Buyer. Signing of the document of release of the goods shall be equivalent with declaring compliance of the goods with the order and lack of defects.
  8. The Seller reserves that in case of delayed payments, not settling interest for delayed payments, or exceeding credit limits by the Buyer, and other his actions in detriment of the Seller, the execution of further orders shall be stopped until the time of making of the relevant payments.

 

VIII. Execution of delivery and passing on the risk

  1. Unless it is stated otherwise in writing, the risk of delivery of the Goods shall be passed on the Buyer on handing it over to a person authorised for the collection of the Goods, including a forwarder or a carrier.
  2. On the release of the items by the Seller, benefits and burdens related to the thing shall pass on the Buyer, along with the risk of accidental loss or damage.
  3. If there are no detailed arrangements to be included in the relevant provision in the specification on part of the Buyer, the delivery shall be done at the discretion of the Seller and without guarantees in the scope of the selection of the fastest and cheapest method of sending of the Goods.

 

IX. Packaging

  1. The Seller shall make best efforts to package the Goods properly. The materials used for packaging are included in the costs of the Seller and are not subject to returning, except for the pallets.
  2. In specific requirements for the packaging, the instructions for packaging should be stated in the contents of the enquiry or of the order. The cost of packing shall be stated in the offer or in the confirmation of the order.
  3. The cost of pallets is not included in the price of the Goods and the cost of packaging. If the Goods are prepared for transport on these pallets, the Seller may, at the end of each calendar quarter, send to the Buyer the summary including the quantity of the pallets collected and currently kept by the Buyer. The time limit for returning the pallets is 14 days of the date of the Buyer receiving a letter including the summary of the quantity of the pallets for the given quarter along with the call for their returning.
  4. If the Buyer does not return the pallets in the quantity resulting from the sent summary within the set time limit of 14 days, the Seller shall make out a VAT invoice for the Buyer with immediate payment time limit for the corresponding number of pallets not returned, without the possibility of returning the pallets at a later date. The cost of the pallets is determined according to the current price list of the Seller.
  5. If the Buyer returns the pallets within the time limit appointed by the Seller, the cost of their return transport to the Seller shall be borne by the Seller. When the pallets are returned after the time limit appointed by the Seller, the Buyer shall bear the costs of transport of the pallets.
  6. The Buyer shall be obliged to notify the Seller about the intention of returning the pallets because the Seller must arrange their reception with advance activities.

 

X. Damages

  1. The Seller excludes claims of damages of the Buyer related to the execution of his order, arising out of defects they do not result from wilful misconduct the Seller.
  2. The Buyer undertakes to strictly observe the guidelines concerning further processing of the goods (production instructions), installation, starting up and maintenance (the operating manual). Liability of the Seller shall be excluded in case of the Buyer not following these guidelines or not fulfilling legal conditions for approval for operational use or approval of a construction product for trading and common use, or marketing authorisation and application in the given case.
  3. The Seller shall not be liable for loss of expenditures for processing of the Goods, loss in production, loss of proceeds and/or other losses or damages, combined or specific, incurred directly or indirectly by the Buyer or third persons. The Seller shall be liable only for damages resulting from his gross neglect or intentional action, on the condition of proving this by the client, and the amount of the asserting of the damages cannot exceed 100% defective or damaged goods stated in invoices. The above reservation does not affect other GTCS provisions excluding liability for damages of the Seller entirely.

 

XI. Terms of payment

  1. The payment for the received Goods should be made without deductions immediately after making out of the invoice or in accordance with the agreed terms and conditions of payment.
  2. The Buyer shall become the owner of the Goods at the time of the full payment for these goods, within the time limits specified by the Seller (the reservation of ownership of objects sold according to Art. 589 of the Civil Code), unless the parties agree otherwise. Different arrangements require written form to be valid.
  3. The date of crediting the account of the Seller with the amount due shall be the date of execution of the service by the Buyer.
  4. In case of delay in payment, the Seller shall be entitled, without additional calls, to charge interest in the statutory amount for delay. The interest for delay shall be calculated as of the day following the day of maturity.
  5. In case of delayed payment, the Seller shall be entitled to claim, apart from the principal and the interest for delay, reimbursement of court, enforcement, representation in proceedings at law and all costs related to vindication of this amount.
  6. If the Buyer is delayed with payments due under more than one invoice, the Seller shall be entitled to include any payment made by the Buyer under any invoice in the first order against the interest for delay, and then the oldest amount due.
  7. The Buyer shall not be entitled to make a statement for deduction against the Seller.
  8. Bills of exchange and cheques are accepted only for the purposes of securing claims, after a prior arrangement with the Seller.
  9. If the Goods are ordered, and then their collection is abandoned, there is withdrawal from the order or the Contract is discontinued in any other way, the Seller shall be entitled to charge the contractual indemnity in the amount of 100% of the gross value of the part of the outstanding order.
  10. In case of withdrawing of the order related to the delivery of the Goods for a custom order of the client, the amount of the contractual indemnity shall be 100% of the gross value of the goods. Any prepayments made by the Buyer in reference to this order shall be charged against the above contractual indemnity.
  11. Custom deliveries require prepayment in the amount defined by the Seller.
  12. The Seller is entitled to demand damages in excess of the amount of the contractual indemnities.
  13. The Buyer undertakes to immediately notify the Seller in writing about each change of his office or place of residence and mailing address. Without such a notice, deliveries to the addresses stated in the order or in the signed contracts or other trade arrangements shall be deemed effective.
  14. The Buyer shall be obliged to immediately notify the Seller about establishing the right of pledge or any burden on the Goods sold with the reservation of the ownership right.
  15. On initiation of bankruptcy or arrangement or restructuring proceedings against the Buyer, he shall be obliged to mark the Goods in a way denoting reserved ownership rights for the Seller. If the Goods are seized that are the property of the Seller during the enforcement proceedings against the assets of the Buyer, he shall be immediately inform the Seller about this fact. On demand of the Seller, the Buyer shall be obliged to immediately provide all the information about it and about the place of storage of the Goods whose ownership is reserved for the Seller. The Seller shall be entitled to inspect the Goods in the place of their location and to take them back.

 

XII. Final provisions

  1. The legal relations with the Buyer are regulated only by the Polish law.
  2. The Seller and the Buyer shall strive to find amicable solutions to any disputes resulting in reference to the execution of the contracts under GTCS. If an amicable solution of the case is impossible, any disputes resulting indirectly or directly under these regulations shall be settled by common courts competent for the office of the Seller. The Seller reserves the right to file the claim with a court competent for the Buyer if it can speed up the settlement of the dispute.
  3. No assignment for third persons is allowed for the rights resulting from the contract concluded with the Supplier or for the order placed without written consent of the Seller.
  4. If any provisions of GTCS are invalid as a result of introduction of different statutory regulations, the other provisions shall not lose their validity.
  5. Accepting GTCS, the Buyer expresses consent for processing of his personal data by the Seller for the purpose of execution of the order.
  6. Accepting these GTCS, the Buyer expresses consent for processing of his personal data by the Seller and by the entities operating to his order in the country and abroad, in reference to the execution of contracts of sale of goods and services offered by the Seller. The Buyer shall be entitled to any rights resulting from the provisions of the act of 29 August 1997 on protection of personal data (Dz.U. 1997 no. 133 item 883 as amended), in particular he shall be entitled to access his own data.
  7. In the issues not regulated with these GTCS provisions, the relevant provisions of the Civil Code and of the act of 08 March 2013 on time limit for payments in trade transactions (Dz.U. no. 2013 item 403) shall apply. 

 

Pricing Pallets BTH - .pdf

Complaint Form BTH - pdf