GSTC

This document (hereinafter referred to as “GSTC”) regulates the basic terms and conditions of commercial transactions concerning the sale and supply of goods (hereinafter referred to as “goods”) by SNS Foods sp. z o.o. with its registered office at 69/71 Kopcińskiego Street, 90-032 Łódź, Poland, entered into the commercial register of the Regional Court for Łódź–Śródmieście in Łódź, 20th Commercial Division of the National Court Register, under the number KRS 0000185194, NIP 9471857420, REGON 47235003600000, (hereinafter referred to as the “Seller”) and the purchase of said goods by buyers other than consumers as defined by relevant legal regulations (hereinafter referred to as the “Buyers”).
GSTC are an integral part of the Seller’s every sales proposal and the Seller’s every price list addressed to the Buyer.
Unless otherwise provided in a written contract between the Seller and the Buyer, the provisions of GSTC shall apply, being an integral part of the contract.
The Buyer’s doing business with the Seller, and in particular placing an order with the Seller implies the Buyer’s acceptance of GSTC.
The Buyer’s commercial terms and conditions are binding on the Seller as long as they are in accordance with GSTC. In the event of a conflict between the provisions of GSTC and the Buyer’s model contract, a contract between the Seller and the Buyer may be effective only on the terms and conditions stipulated in GSTC.

The sales proposal and price lists provided or made available to the Buyer by the Seller do not constitute an offer within the meaning of the Polish Civil Code.
Articles 661 §1–3 of the Polish Civil Code shall not apply to the Seller – Buyer relationship.
Any representations and arrangements between the Seller and Buyer prior to concluding a contract constitute negotiations. Negotiations may be conducted by means of remote means of communication, including electronic mail, communicators, telephone, or in writing.

The Seller drafts a sales contract (hereinafter referred to as “Sales Contract”), signs it, and submits it to the Buyer via electronic mail or a communicator for the purpose of signing.
The Sales Contract shall contain all individual provisions agreed by the Parties, including the following obligatory data: the Parties’ identification details, date of contract, description of the subject matter of the contract, the manner, place, and time of delivery of the goods, sales price (including a unit price), the currency of the contract, compensation for any additional services, such as transportation and/or transportation insurance, the time limit for the performance of the contract, the date and manner of payment, and the type of packaging and pallets used for the delivery of the goods.
The Sales Contract is deemed concluded upon receipt by the Seller of the Sales Contract signed by the Buyer or after 24 h after the Seller provided the Buyer with the Sales Contract document, according to subsection 3.1 of GSTC, or upon the commencement of performing the Sales Contract by the Seller – whichever comes first.
Any amendments to the Sales Contract must be accepted by the Seller via electronic mail or a communicator, or else they shall be null and void.
The place of conclusion of the Sales Contract is the Seller’s registered office.
The Seller may verify the signatures and authorization of the persons signing any documents directed to the Seller in relation to concluding and performing the Sales Contract. The Buyer shall enable the verification of signatures and authorization of the persons signing any documents directed to the Seller in relation to concluding and performing the Sales Contract upon the Seller’s request, within 24 hours of receiving such a request. The Buyer’s failure to respond to the Seller’s request shall be deemed to constitute a confirmation by the Buyer of the signatures and authorization of the persons referred to in this subsection.
The Seller may perform his obligation under the Sales Contract with the help of third parties or entrust the performance of his obligation to third parties (contractors).

The price binding on the Seller and the Buyer is the price specified in the Sales Contract.
The prices specified in a sales proposal or price list are of informational nature and may be altered by the Seller at any time.
The price specified in the Sales Contract is a net price. All public law levies, including taxes and tariffs, are charged additionally, according to the rates appropriate for a given delivery.
The Seller can charge any costs borne by him in relation to the obligation to collect and/or process packaging material to the Buyer.
Where the goods are exported outside the customs territory of the European Union, the Buyer shall provide the Seller with documents confirming that the goods left the customs territory of the European Union within 7 days of the date when the goods left that territory. Failing that obligation, the Buyer shall pay the amount specified in a debit note raised by the Seller for the amount of VAT on goods not leaving the customs territory of the European Union within the time limit specified on that debit note.