General Purchase Conditions
These General Purchase Conditions apply to all orders of goods and / or services, passed to a supplier of goods and / or services (hereinafter supplier) by Starg Bages, SL, (herinafter STARG).
In the event that there are particular conditions with the provider, accepted in writing, and that are contrary to the general conditions, the individuals prevail over the General. The particular conditions can be included in the order, or in the request for offer made by STARG.
Any modification, derogation or exception to these General Conditions, in whole or in part, will not be binding on STARG, unless it is previously and expressly accepted by STARG.
Requests for quotations, proposals or budgets that STARG may make in relation to the supply of goods and / or services do not imply the assumption by STARG of any obligation against the Supplier.
There is a binding agreement on the part of STARG, from the moment that STARG has formulated an order in writing, and the Supplier has confirmed it expressly.
The Supplier will have to confirm the Order of STARG, by electronic response by e-mail or fax. Any modification provided by the supplier, to the clauses and conditions of the order, shall be subject to a written acceptance by STARG.
Any invoice or shipment for which the supplier is not in possession of a STARG Order will be rejected.
After 5 business days upon receipt of the order by the Supplier, this will be accepted implicitly.
In the event that the supplier carries out any subcontracting, the express approval of STARG will be required, and compliance with all contractual conditions will be required also.
4. Transfer of Ownership
The transfer of ownership will be made after the acceptance without reservations by STARG and the stipulated payment date.
The purchaser will not hold any reservation of ownership after this date, unless it has been specified in writing and with the acceptance of STARG.