General terms and conditions
I.Supplier
ASPERA technology sro, with its registered office at Křižíkova 734/1, 370 01 České Budějovice, Company ID: 07699140 represented by Ing. František Kaska, managing director, entered in the Commercial Register kept by the Regional Court in České Budějovice in Section C, Insert 28292, hereinafter referred to as the “Supplier”
II. Subject
The subject of the contract is to determine the conditions for deliveries and individual purchases of products and services by the customer from the supplier ASPERA technology, production and processing of sheet metal.
III. General delivery conditions
1. Products/services will be delivered by the supplier based on the customer's order (written or oral) within the deadlines confirmed by the supplier.
2. The order must contain the specifications and quantity of the required products/services, or the delivery date and place. Any revision of parts/drawings must be properly indicated in the order. The customer is obliged to notify the supplier of any changes to the parts/drawings.

The data sent by the customer is considered valid and complete. The customer is responsible for the accuracy and completeness of all sent data/documents required for production.

Any change to the documentation must go through proper change management.

3. The transport of products/services is handled by agreement for individual business cases.
4. The customer will be provided with a delivery note or an invoice - tax document, if applicable, with the products/services.
Packaging other than returnable packaging (i.e. excluding shipping pallets, wooden crates, gitterboxes, etc.) is already included in the price of the products/services and will not be charged separately. Returnable packaging will be charged as agreed and can be returned within 3 months, with a depreciation of 20% of the value of such returnable packaging.
5. In the event of an agreement to ensure stock, the supplier undertakes to store the mutually agreed quantity of products for the customer in its warehouse. In the event of termination of cooperation, the customer undertakes to remove this stock no later than 1 month from the written request by the supplier.
IV. Price of goods and payment terms
1. The price of products/services is determined individually according to the price offer.
2. Invoices are due within 15 days.
3. If the payment period is exceeded, the customer will be charged statutory interest on arrears for each day of delay.
4. The supplier reserves the right to have the insurance company determine the amount of the credit limit and possibly also insure the customer's payments.
V. Transfer of ownership and warranty for the quality of goods
1. Ownership of the products/services passes to the customer on the day he pays the purchase price.
2. The risk of damage to products/services passes to the customer upon handover/acceptance of the products and confirmation of the delivery note.
3. The supplier assumes a guarantee for the quality of products/services for a period of 12 months, unless otherwise agreed.
4. The warranty period begins on the date of delivery of the products/services.
VI. Supplier and customer declaration
1. The supplier is entitled to stop supplying products/services to the customer if the customer is in arrears with payment of invoices issued for more than 30 days after their due date.
2. In the event that the customer unjustifiably fails to pay the invoices - tax documents issued by the supplier and this delay exceeds 60 calendar days starting from the day following the due date of the oldest unpaid invoice, the supplier is entitled to sell or assign the entire receivable from the customer without further ado.
3. The contracting parties have agreed that all their disputes arising from or in connection with this contract will be decided in accordance with Czech law before the general court of the supplier, i.e. the District or Regional Court in České Budějovice.
VII. Final provisions
1. These terms and conditions are valid from 1.1.2019