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Sales conditions
SALES CONDITIONS

GENERAL
Orders placed with ARTIC Chemical Industrial imply the acceptance of each and every one of the following conditions of sale. If the customer has conditions of purchase which differ from ours, these conditions of purchase should be accepted and confirmed in writing by our management. In the event of any discrepancies, our sales conditions always have precedence over the customer’s purchase conditions

PRICES
Prices are quoted in euros (€) per package, not including VAT and additional taxes. The products are placed in Artic storage facilities in Balaguer, Barcelona or delegated sites.

WARRANTY
ARTIC is responsible for its products, provided that these are used in accordance with their technical specifications. This guarantee covers the replacement of the goods or the cost of the corresponding value. Any discrepancies will be submitted to the judgement of the courts of Barcelona.

ORDERS
Please confirm orders in writing: via e-mail, fax, by post or delivered in person, with the appropriate references.

DELIVERY DOCUMENTS
Delivery notes as proof of delivery will be signed and recognised as a confirmation of receipt of our products by the recipient.

OWNERSHIP
The products are the property of ARTIC, S.A. until the purchase is paid for in full by the purchaser.

RESPONSIBILITY
Los productos son transportados hasta su destino por cuenta y riesgo de ARTIC, S.A.

CANCELLATIONS
Any cancellation must be confirmed in advance by both parties. Cancellations cannot be accepted for special goods or colours that have either been delivered or are in the process of being manufactured.

PRODUCT RETURNS
Once the product has been manufactured or delivered, refunds will only be possible by mutual agreement between the client and ARTIC.

TERMS OF PAYMENT
The terms agreed with the Sales Department must be complied with.

ARREARS
Any invoice that remains unpaid beyond the agreed date will affect the continuity of supply. Postponed payments will not be accepted other than by prior agreement. All expenses incurred will be paid by the debtor. Any renewal requires an approved bill of exchange lodged with the bank. Our payment receipts are coordinated by an independent administrator.

 

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ARTIC INDUSTRIAL QUÍMICA S.A. 1999 / C.I.F.: A-25.437.187 / CTRA DE GERB, 51-73 / 25600 BALAGUER
Tel.: 973.45.07.17 / Tlf (Att. Cliente): 902.431.250 / Fax.: 973.44.50.45 / E-mail: info@articsa.net
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