#IPACK PHARMACY FULL#

in BRUSSELS either before delivery or in full in cash. Unless otherwise agreed, invoices are payable to the registered office of KAPITOL S.A. To be admissible, any complaint relating to KAPITOL S.A.вЂ™s invoices, products or services must be submitted in writing within eight days following the date of receipt or delivery. Lead times run from the date of receipt of the advance payment specified in the order. For KAPITOL S.A, delay in the fulfilment of an order cannot lead to cancellation of the orders concerned nor confer the right on the customer to obtain supplies from elsewhere at KAPITOL S.A.вЂ™s expense or lead to the imposition of penalties or interest. Lead times are stated for information and will be observed as far as possible. The lack of part of the delivery of the products and/or services does not entitle the customer to reject all the delivery. The customer may not refuse part deliveries. Products are always transported at the customerвЂ™s risk.

The products are transported at the customerвЂ™s expense except where the delivery is made by KAPITOL S.A.вЂ™s vehicles. Delivery, supply, acceptance and receiptДelivery, supply, acceptance, and receipt of the products and/or services are deemed to have taken in KAPITOL S.A.вЂ™s warehouses before dispatch. If there are increases in the cost of materials and/or wages and/or other elements of the price, KAPITOL S:A is entitled to amend its sale prices. These prices have been set on the basis of actual costs at the date of the order. The cost of packaging, shipping, taxes or other associated costs are borne by the customer. PricesДЄll prices referred to in KAPITOL S.A.вЂ™s offers are in Euros and exclude VAT. Conclusion of the contractДЄll sales or supplies of KAPITOL S.A.вЂ™s products and/or services are deemed to be concluded in BRUSSELS, BELGIUM. is not in any way party to agreements concluded with third parties relating to the offers, sales and/or supplies of products and/or services originating from third party natural or legal persons and obtainable via its website. Any offers, sales and/or supplies of products and/or services originating from a third party natural or legal person and obtainable via KAPITOL S.A.вЂ™s online products and services are not governed by the present standard terms and conditions.

is released from all obligations in the event of force majeure. Orders will be definitive once they have been approved by KAPITOL S.A.вЂ™s management. Any variation must be notified in writing and requires KAPITOL S.A.вЂ™s explicit written consent. Any order implies the customerвЂ™s acceptance of the present standard terms and conditions and the waiver of its own terms and conditions. are governed by the present standard terms and conditions to the exclusion of those of the customer. Offers and ordersДЄll offers, sales and/or supplies of products and/or services by KAPITOL S.A.

Ipack pharmacy