Quotation & Acceptance of Orders:
We welcome any type of Inquiry regardless of area/country.The quotations we make/send are without obligation. Agreement and arrangement are made orally or by telephone with our representatives but they become legally valid only if approved in writing to us and by us.

Modification in Orders / Contract:
This Agreement cancels all previous negotiations/ agreements between the parties hereto. There are no understandings or agreement between the Buyer and the Seller which are not fully expressed herein and no statement or agreement, oral or written, made prior to or at the signing hereof shall affect or modify the terms hereof or otherwise be binding on the parties hereto. We shall be permitted expressly and in all cases to correct eventual errors in offers and invoices at a later point in time.

Prices & Delivery:
Prices as agreed between the Seller and the Buyer could be exclusive / inclusive of Traffic duties.Normally our quotations, without a written agreement, are based on FOB. The Seller shall under no circumstances be liable for any costs, charges such as ocean freight, port duties, custom duties, unloading and handling of material.However if traffic duties added to us our quotation based on CIF wil be changed and the buyer bears the traffic duties.The goods shall always be regardles of route and we shall assume no obligation for punctual transport.

Change in Destination:
The contracted cargo has to be taken to the designated station only. Any change in destination shall be made through a formal agreement to the former Agreement made and on the mutually agreed terms and conditions.

Material Title :
The title to the materials shall pass from the Seller to the Buyer only after the Seller has negotiated thedocuments and has received payment of the full invoice value of the materials shipped.

Payment:
If upon completion of a transaction no other conditions of payment have been stipulated in writing, our invoices shall be payable net after 60 days. Should we subsequently learn of adverse circumstances regarding the credit standing of a purchaser, we shall be entitled to cancel the contract even after partial fulfillment or to defer our performances until consideration is executed or security be provided for such consideration. Should the described circumstances arise for the purchaser or acceptors during the currency of a check or bill of exchange, we shall be entitled to return the check or bill of exchange at any point in time. In such case, we shall also be entitled to demand immediate payment in cash of deferred accounts receivable. Seizures or any other risk to our ownership shall be reported to us immediately.

Import Licence:
It shall be the responsibility of the Buyer to arrange for the import licence(s) , if required, in the country into which the materials are intended to be imported.Only if the importer are from Canada or Ukraine the company could provide the desired items at door step.In the particular case new price agreements shall be made through mutual understanding of both parties.

Right of Cancellation:
Unforeseen events such as War, Blockade, Revolution, Insurrection, Mobilization, Strikes, Riots, Civil Commotion,Accidents, Acts of God, destruction of the materials by fire or flood or other natural calamity or on account of any other cause beyond the Seller’s or the Buyer’s control and interfering with the production and/or delivery of the materials shall be postponed. Exceeding more than sixty days , the party other than the party which invokes the force majeure may at their option, cancel the Agreement by Notice in writing to the other party.The company shall exclude indemnity claims and shall entitle us to cancel the contract entirely or partially.