TERMS AND CONDITIONS OF SALE

• ORDER: The buyer will have to formalize the orders in writing directed to our nursery, indicating the information of invoicing: social Reason, domicile, NIF or CIF, telephone and fax, bank information and account, and identification of the person who manages them. They will have to indicate likewise the direction of sending of the goods and his/her telephone. To write with clarity the name of the species, type of culture, height and quantity of plants by species.
  
  
• TRANSPORT: The goods will be delivered in the domicile of the nursery and it will be travelling always for bill and risk of the client. All the sending will be realized by the way of transport that it is believed more opportune, looking always for the benefit of the goods and the interests of the client.
  
  
• DATE OF DELIVERY: the goods will be delivered in the date that has been resolved with the client. It is suitable that the orders are made with the sufficient precedence to the date in which they are needed, for the preparation of the plant and its transport.
  
  The orders not withdrawn in the approved delivery date, previous notification to the client of this circumstance, a monthly 10 % will be increased to the bill, as maintenance costs of the goods, or a prorating for days to the unitary price of sale instead.
  
  The seller will be liberated of the obligation to send the goods and to send some indemnification, when it is impossible for reasons of major force. In this case, the seller will notify, in writing, to the buyer, the inability to complete the order.
  
  
• APPLICATION OF PRICES: The prices are understood by goods in our nursery and loaded in truck, but it does not include the price of the transport. The prices of the catalogue are clear, the V.A.T. (I.V.A.) will be invoiced separately. The crate, palets, boxes, packings or trays used in the transport and supply will be invoiced separately, being paid back by its return.
  
  
• FORMS OF PAYMENT: Cash down, on the delivery of the goods / On credit, it will be paid in 20 % on the formalization of the order as a with a reserve, the rest will be issued bills accepted to 30, 60 or 90 days of invoice date. For special cases, other forms of payment will be able to be negotiated, always and when they are sufficiently guaranteed.
  
  
• CLAIMS: The claims on orders already served will be attended if they are made within TEN DAYS later to the delivery of the plants. In case of litigation, there will be competent the Courts and Courts of the city of Valencia.