Purchase Terms & Conditions

ART. 01 – DESTINATION

MASTER M/T  ——————-

C/O Ditta Tomaso Carminati Srl c/o AIR LOGISTICA

VIA BORZOLI 131 /R – 16153 GENOVA -ITALY

TEL.  +39 392 661 5915   – ATT.  Sig. Claudio Menichelli/ Sig. Diego Bisso tel. +39 010 651 5002

mail:  merci.genova@gruppocarminati.it

 

ART. 02 – TEST

OUR CREW WILL TEST SPARE PARTS.

THE GOODS NOT CORRESPONDING TO CONTRACTUAL TECHNICAL PARTICULARS, SHALL BE EXCHANGED FREE OF

CHARGE AND AS SOON AS POSSIBLE.

 

ART. 03 – MATERIALS/EQUIPMENTS  CERTIFICATE

ACCORDING TO SOLAS REGULATION II-1/3-5 AND SUBSEQUENT CIRCULARS: MSC.1/CIRC 1379, MSC.1/CIRC WITH RELATIVE

APPENDIX ALL MATERIALS/EQUIPMENTS DELIVERED ON BOARD ARE TO BE ASBESTOS FREE TYPE.

MOREOVER AN ASBESTOS FREE DECLARATION ISSUED BY THE MANUFACTURER/VENDOR IS TO BE PROVIDED WITH MATARIALS/EQUIPMENTS

 

ART. 04 – DELIVERY TERMS

– AVALAIBLE FOR SHIPPING.

– AT DESTINATION AS PER DATE IN ORDER.

 

ART. 05 – DELIVERY

– EX WORKS (EXW).

– CIF GENOA.

 

ART. 06 – MARKING

THE NAME OF THE SHIP AS WELL AS THE NUMBER OF THE PURCHASE ORDER ARE TO BE MARKED ON EACH PACKAGE.

 

ART. 07 – PACKING / PACKAGING

– TO YOUR CARE AND YOUR ACCOUNT.

– AT COST, CHARGED ON INVOICE.

– DIFFERENT PACKING FOR EACH SHIP. (DA INSERIRE PER ORDINI MULTIPLI).

 

**

COMPLY WITH ALL  REASONABLE ACTIONS AIMED AT MINIMISING THE PACKAGING IN WHICH THE PRODUCTS THE SUBJECT OF THE CONTRACT,

OR ANY PRODUCTS SUPPLIED AS PART OF PERFORMANCE OF THE SERVICE ARE SUPPLIED

 

PROMPTLY PROVIDE DATA FROM TIME TO TIME REGARDING THE WEIGHT AND TYPE OF PACKAGING ACCORDING TO MATERIAL TYPE USED IN

RELATION TO ALL PRODUCTS SUPPLIED UNDER OR PURSUANT TO THE CONTRACT

 

LABEL ALL PRODUCTS SUPPLIED UNDER THE CONTRACT, AND THE PACKAGING OF THOSE PRODUCTS, TO HIGHLIGHT ENVIROMENTAL AND

SAFETY INFORMATION

 

PROMPTLY PROVIDE ALL SUCH INFORMATION REGARDING THE ENVIROMENTAL IMPACT OF ANY PRODUCTS OR USED UNDER THE CONTRACT

TO PERMIT INFORMED CHOICES BY END USERS

 

THE CONTRACTOR SHALL PREFERABLY USE RETURNABLE CRATES OR SIMILAR CONTAINERS AND TAKE BACK USED PACKAGING

VIA  HAULIERS   ACCORDING TO SHIP’S PROGRAMS

 

ART. 08 – SHIPPING

– TO YOUR CARE AND YOUR ACCOUNT.

– TO YOUR CARE AND OUR ACCOUNT CHARGED ON INVOICE.

– TO YOUR CARE AND OUR ACCOUNT BY DHL COURIER, CARBOFIN S.p.A. ACCOUNT NUMBER 965787240.

PLEASE SEND US COPY OF D.H.L. AWB TO THE FOLLOWING EMAIL ADDRESS tech@carboflotta.it.

 

ART. 09 – PAYMENT

THE INVOICE WILL BE PAID WITHIN 30 DAYS FROM INVOICE DATE.

 

ART. 10 – GUARANTEE

360 DAYS STARTING FROM THE DELIVERY DATE.

THE GOODS NOT CORRESPONDING TO CONTRACTUAL TECHNICAL PARTICULARS, SHALL BE EXCHANGED FREE

OF CHARGE AND AS SOON AS POSSIBLE.

 

ART. 11 – GUARANTEE SPARE PARTS

MUST BE ASSURED THE PERFECT INTERCHANGEABILITY WITH ORIGINAL PARTS.

 

ART. 12 – NOTE

THE ABOVE STATED PRICES ARE UNDERSTOOD FIXED AND UNCHANGEABLE FOR THE WHOLE DURATION OF THE SUPPLY.

 

ART. 13 – DOCUMENTS AND FORWARDING NOTICE

THE FOLLOWING DOCUMENTS SHALL BE ATTACHED TO THE GOODS :

  1. A) ALL FORWARDING DOCUMENTS
  2. B) COPY OF INVOICE
  3. C) “SHIP’S STORES IN TRANSIT” IS TO BE MARKED ON INVOICE AN ALL FORWARDING DOCUMENTS.

PLEASE SEND A COPY OF SAID NOTICE TO THE RECEIVERS AS WELL AS TO THE FOLLOWING EMAIL tech@carboflotta.it

ALL INVOICES WILL BE HEADED AND SENT TO:

CARBOFIN S.p.A. – VIA G. D’ ANNUNZIO, 2/108 – 16121 GENOVA – V.A.T. No. IT03796990103

THE INVOICE MUST BEAR THE FOLLOWING WORDS: “THE CREDIT OF THE PRESENT INVOICE IS NOT TRANSFERABLE TO THIRD PARTIES”.

 

ART. 14 – ORDER ACKNOWLEDGEMENT

PLEASE SEND US AS SOON AS POSSIBLE YOUR ACKNOWLEDGEMENT OF THE PRESENT ORDER.