1.1 The private company with limited liability, Koen Pack B.V., hereinafter referred to as 'supplier'.
1.2 'Customer' is understood to mean the person/company that has in any way or can be presumed to have accepted the applicability of these General Terms and Conditions.
2.1 These General Terms and Conditions are applicable to all legal relationships in which the supplier acts as seller and/or service provider of products and/or services.
2.2 All offers are non-binding, unless a term of acceptance has been stipulated in the offer. All samples and information shown and/or provided with the offer are indicative. Where an offer contains a non-binding offer and the offer is accepted, the supplier shall be entitled to withdraw its offer within 5 working days after receipt of the acceptance without providing any reason.
2.3 Any agreement made on behalf of the supplier by a representative or an intermediary authorised to act for the supplier shall only be binding if such agreement is confirmed in writing by the supplier in an order confirmation, order or otherwise. Written confirmation shall be deemed to include confirmation by email. The agreement shall also be binding if all or part of an order has been delivered or a partial delivery has been made.
2.4 The applicability of the general terms and conditions and/or the terms and conditions of purchase of the customer are expressly rejected and shall be replaced by the general terms and conditions herein provided, if necessary.
2.5 Any changes to arrangements and/or agreements shall only be binding if confirmed in writing by the supplier.
3.1 The customer will be obliged to carefully check typesetting, printing or other tests received from the supplier, whether or not further to a request to that effect, for errors and defects and to return same with due speed after correcting and approving same.
3.2 Approval of the tests by the customer will be considered equivalent to acknowledgment that the supplier has properly performed the work preceding the tests.
3.3 supplier will not be liable for any deviations, errors and defects that have gone unnoticed in tests approved or corrected by the customer.
3.4 All tests performed at the request of the customer will be charged to same in addition to the agreed price, unless the parties have expressly agreed that the costs of such tests will be included in the price.
4.1 Deviations of minor importance between the delivered product and original samples shall not constitute grounds for rejecting the delivered work, applying a discount, dissolving the agreement or claiming compensation.
4.2 Deviations which, taking all circumstances into account, have in all fairness and reasonableness, little or no effect on the practical value of the delivered products shall always be regarded as deviations of minor importance.
4.3 As regards the quality and gram weight of paper and cardboard, deviations that fall within the ranges permitted in the General Terms and Conditions of Sale of the Vereniging van Papiergroothandelaren (Dutch Association of Paper Wholesalers) shall be regarded as deviations of minor importance. These terms and conditions are lodged with the District Court of Amsterdam.
4.4 The quantities to be delivered may deviate from the quoted quantities, Koen Pack BV reserves the right to adjust the quantities to be delivered up to a maximum difference of 5%.
5.1 Unless otherwise agreed, delivery will be made ex factory/warehouse of supplier. The products shall be deemed to have been delivered when supplier has notified customer that the goods are ready for shipment.
5.2 supplier shall make every effort to meet the delivery date stated. An agreed delivery period shall not be regarded as a fixed deadline. In the event that the supplier cannot deliver within the specified delivery time, it has 14 days to still meet its obligations.
5.3 Risk of the products shall transfer to the customer when the products reach the Customer’s facility.
5.4 The customer has the right to return the goods at its own expense within 14 days without stating reasons or paying a fine.
6.1 Subject to any other stipulation, customer shall be obliged to pay the invoices within 30 days of the invoice date without deduction of any discount. Settlement with any claim against supplier is excluded.
6.2 Any credit restriction surcharge included in the invoice amount shall be deemed to form part of the invoice amount and can only be deducted if the remainder of the invoice is paid within 30 days of the invoice date.
6.3 If the principal fails to pay the invoice price due in time, it shall owe supplier interest in the amount of 1.5% of the invoice amount for each month, or a part thereof, that has expired since the payment deadline.
6.4 Payments shall only be valid if effected in the manner indicated by the supplier. supplier shall be free to set off any received payment against outstanding costs, interest due and any due and payable invoices that have been outstanding the longest, even where the customer indicates that a particular payment relates to a specific invoice or if it is clear from the amount transferred that the customer intended to pay a specific invoice.
6.5 If the customer is in default due to the expiry of the payment term, the supplier shall have the right to claim payment of the amount owed at law, without any further demand for payment being required. The supplier shall have the right to dissolve all agreements it has concluded with the customer if and when the customer fails in the fulfilment of any of its obligations under an agreement with the supplier, is granted suspension of payment or is declared bankrupt.
6.6 In addition to the amount due, supplier shall be authorised to claim from customer any and all costs incurred as a result of the latter’s non-payment, including judicial and extrajudicial collection costs.
6.7 Extrajudicial collection costs shall be owed by the customer in each and every case for which the supplier has engaged third-party collection services. Such costs shall equal 12% of the total amount claimed, being the invoice amount increased by the accrued interest pursuant to paragraph 3 of this article, to a minimum of € 12.50. If customer pays the principal sum plus the accrued interest and extrajudicial collection costs within 14 days after having received a written demand for payment from the third party instructed by the supplier to collect the amount due, the extrajudicial collection costs shall be deemed to equal 5% of the amount due, being the invoice amount increased by the accrued interest pursuant to paragraph 3 of this article, to a minimum of € 75,-.
6.8 The supplier shall not be obliged to demonstrate that it has in effect incurred extrajudicial collection costs. If the supplier files the petition for the customer’s bankruptcy, the latter shall owe the costs of the bankruptcy petition in addition to the original amount due plus the associated judicial and/or extrajudicial collection costs.
7.1 At all times the supplier shall have the right to demand payment or security from the customer before delivering goods or making follow-up deliveries. If the customer fails to make the advance payment or furnish the requested security, any obligation of the supplier to deliver shall be cancelled, without prejudice to the supplier’s right to claim compensation from the customer for any and all damage, costs and interest payments incurred.
7.2 Any security which has become inadequate at a later stage must, on supplier’s first request, be supplemented so that it once again constitutes adequate security.
8.1 The supplier is liable for any damage arising from an intentional act or gross negligence on the supplier’s part or on the part of third parties that he has engaged for the execution of the agreement.
8.2 The liability of the supplier shall be limited to the amount paid out to the supplier in that particular case under the liability insurance taken out by the supplier, increased by the amount of the deductible applicable under the terms of such insurance. In all cases, supplier shall not be liable to pay any damages that may exceed the normal invoice value of the goods and/or the services performed for which compensation is being demanded.
8.3 The principal shall indemnify the supplier against all claims of third parties against the supplier in respect of compensation for loss or damage sustained by third parties as a result of the goods or services provided by the supplier.
8.4 The supplier shall under no circumstances be liable for any damage arising from late deliveries or consequential or indirect damage, including loss of profit.
8.5 The supplier is not liable for damage to or loss or destruction of goods that were stored with the supplier or with third parties at the request of the principal. This storage will be for the risk of the principal at all times.
9.1 Complaints about the quality of the goods delivered can only be lodged within 8 days after the principal has discovered the faultiness of the goods delivered, but on no account later than six (6) months after the delivery of the goods.
9.2 The principal shall inspect the purchased goods (or have them inspected) upon delivery - or as soon as possible thereafter. When doing so, the customer must check whether the delivered goods conform to the agreement, namely whether:
- the correct goods have been delivered;
- the quantity of the delivered goods complies with what has been agreed;
- the delivered goods meet the agreed quality requirements or, if no such requirement has been agreed, the requirements that may be set for normal use and/or commercial purposes.
9.3 Complaints for incorrectly delivered goods shall be notified to the supplier within 8 days. Complaints shall be notified to the supplier in writing with acknowledgement of receipt.
9.4 Complaints concerning invoices must be submitted in writing within eight (8) days from receipt of the invoices. In the absence of a written objection against the invoice within that period, the invoice shall be deemed to correctly reflect the transactions with the supplier.
9.5 After expiry of the terms referred to in this article, the principal will be deemed to have approved the products delivered or the invoice, respectively. As from that date, complaints will no longer be accepted by the supplier.
9.6 Any visible deficiencies/defects and/or damage must be notified by the customer on the consignment note or the delivery document. If the goods have been received on delivery without comments on the consignment note or the receipt as regards damaged goods, package and/or the external state of packaging, they will be regarded as having been delivered in good and undamaged condition.
9.7 A complaint must at least contain and extensive and accurate description of the defect as well as a statement describing any other facts from which it may be deduced that the goods delivered by the supplier and the goods rejected by the principal are the same.
9.8 The goods to which the complaints pertain must be made available for inspection by the supplier in the state in which they were at the time that the defects were discovered and may not resold unless the supplier has granted explicit consent in that respect. If it is impossible to keep the goods available, the situation upon delivery must be recorded on visual material (photo/film).
9.9 Complaints pertaining to a part of the products delivered will not constitute a reason to reject the entire shipment, unless the batch delivered cannot reasonably be considered as usable in such a case.
9.10 Products delivered may only be returned after prior written consent from the supplier on conditions to be determined by the supplier.
9.11 Any claim of the principal shall extinguish after the principal has put the product to use, processed or treated it, printed or cut it, or has delivered it on to third parties, unless the principal demonstrates that it was not reasonably able to notify the supplier of its complaint at an earlier stage.
10.1 All delivered products shall remain the exclusive property of the supplier until the principal has made the payment in full.
10.2 The supplier shall be entitled to repossess any products still subject to retention of title until all costs incurred by the supplier, including (statutory commercial) interest and damages can be recovered through the intended private or public sale of the repossessed products.
10.3 The principal shall not be entitled to alienate or encumber the products delivered in any way before payment has been made for them in full, unless the supplier has been informed of this in advance and has agreed to it. Should the principal fail to comply with this obligation, the purchase price shall then be immediately due and payable in full.
10.4 Dutch law applies to all agreements between the customer and the supplier. All disputes between parties related to an agreement concluded by them will be settled by a competent Dutch court. For export to Germany, the extensive retention of title under German law applies and not the simple retention of title under Dutch law.
11.1 Force majeure is understood to mean any circumstance independent of the will of the supplier that permanently or temporarily prevents the supplier from complying with the agreement, as well as insofar as this does not already include war, threat of war, strike, pandemic, outbreak (examples: COVID-19, SARS), exclusion of workers, transport difficulties, fire and other serious malfunctions within the company of the supplier or its suppliers.
11.2 The Supplier is not obliged to fulfill any obligation in the event of force majeure. In the event that the supplier is unable to fulfill the agreement due to force majeure, the customer is obliged to pay for the work performed by the supplier up to that point. The costs of moving or shifting as a result of force majeure of the supplier's obligations under this agreement will be charged to the customer as additional work. 11.3 In the event of force majeure, the customer is not entitled to dissolve the agreement and/or to claim compensation.
12.1 Payment of the supplier's invoices must be made within the agreed payment term. After the expiry of that period, the customer is deemed to have accepted the correctness of the invoice, unless the customer has previously objected in writing. The customer does not have the right of set-off or suspension. All (extra) judicial costs of the supplier related to the collection of its claims are for the account of the customer.
13.1 The claims of the principal against the supplier will become prescribed not later than after the expiration of one year after these claims have arisen.
13.2 The legal relationship between the supplier and the principal will be exclusively governed by the laws of the Netherlands. All disputes that may arise from the legal relationship will be submitted to the competent court of Amsterdam.
These General Terms and Conditions of Delivery and Payment have been filed with the Chamber of Commerce in Amsterdam under number 34241019.