配送ポリシー

Service, Terms of Payment 

1.1 Unless otherwise agreed, advance payment is deemed to be agreed upon. The Buyer agrees to release payment of the agreed amount upon conclusion of the contract. 

1.2 The delivery period shall commence at the latest of the following events: 

1.2.1 Date of the order confirmation 

1.2.2 The date of completion of all requirements by the Buyer, irrespective of the nature of these requirements; 

1.2.3 The date on which Kaminski Archery  payment. 

1.3 We will deliver within a reasonable period unless a specific delivery period has been agreed upon. 

1.4 If the delivery is delayed due to reasons within the reasonable control of the Buyer, delivery shall be deemed to have been fulfilled at the time of the agreed collection date. From this time onwards, the risk for the Goods is transferred to the Buyer. 

1.5 The Buyer shall reimburse the storage costs for storage at our facilities if the Buyer is responsible for any delayed delivery. 

1.6 If either party suffers a delay in performance or delivery due to any cause beyond their reasonable control, the time for delivery and performance shall be extended to a period equal to the period of delay and its consequences. These circumstances include but are not limited to force majeure, such as armed conflicts, official interventions and prohibitions, transport and customs delays, transport damage, energy and raw material shortages, pandemics, labor disputes and the loss of a major supplier who is hard to replace. These aforementioned circumstances also entitle the Supplier to extend the delivery period if they occur with suppliers of the Supplier. 

1.7 We reserve the right to make partial deliveries and to submit corresponding partial invoices. Unless otherwise agreed, payment terms for partial deliveries are net upon receipt of the invoice. 

1.8 If the parties agree to a trial operation in the Order, the trial operation must be completed before acceptance. The acceptance by the Buyer shall be deemed complete if the Goods and Services are used commercially. 

1.9 All payments shall be made to the payment agency determined by the Supplier without any deduction and free of charge. Payment terms are considered as adhered to if the Supplier can dispose of the full amounts within the agreed period. Any expenses or interest that may arise in connection with the payment shall be borne by the Buyer. 

1.10 Payments received from the Buyer may be used to settle other open balances. Other than that, payments are settled in the following order: interest, costs, the capital. 

1.11 The right of retention, as well as any set-off by the Buyer, is excluded.