The sales conditions hereafter concern deliveries of knitwear items by Intertex 2000 Ltd., Boul. Tsvetan Lazarov 13, 1574 Sofia, Bulgaria, noted hereafter as "supplier" to all parties noted hereafter as "customer".

• The customer submits written orders in original, signed by authorized person. Orders include infor-mation such as:
  • quantity of ordered items;
  • quality requirements;
  • measurement tables;
  • assortments;
  • packing instructions;
  • labeling instructions;
  • prices;
  • payment conditions; etc.
  and any other information of relevance for the production of an order.
• Orders are considered accepted by supplier only after written confirmation.

• Supplier makes samples according to customer requirements and suppliers production capabilities.
• Cost of a sample includes development of the design, knitting and making up. Unless otherwise agreed, price of samples is 15.00 Euro per piece. Cost of yarn and freight are not included.
• The customer pays for delivered samples.

• Prices are in Euro, unless other is agreed between parties.
• Prices are to be considered FCA (Free Carrier) according to INCO terms. Other conditions are possible after written agreement between the parties.
• Price information based on samples is only preliminary.
• Item price for an order can vary from initial price depending on ordered quantity, quality level requested by customer, quality control procedures, delivery time (low / high season), accessories, packing and other requirements.

• Supplier's obligation is to inform customer when goods are ready for shipment and advise number of cartons, size of cartons, gross and net weight.
• Supplier can propose a forwarding company to the customer. However, it is responsibility of the customer to order transport with the forwarder.

• Payment of goods can be made by Letter of Credit (L/C), Cash Against Documents (CAD) or bank transfer. When payment is by bank transfer, customer will make it either in advance, or not later than 10 days after receipt of goods. Exact details should be agreed upon by the parties in writing.
• Only net payments are accepted. No deductions of any kind can be made without prior written agreement by both sides.
• Payments are made in Euro, unless other is agreed between parties.

• Customer has the right to control quality and quantity of goods prior to shipment.
• Supplier bears no liability for lost or damaged goods during transport.
• Customer has the obligation to check number of cartons delivered and when there is discrepancy with the documents issued by supplier, the Customer is obliged to write them clearly on the CMR protocol of the forwarder. The Customer also notes on the CMR possible damages of cartons.
• Supplier bears no liability for defect goods unless the customer can produce an official document by an authorized control company, which has checked goods upon arrival at customer's premises. This control company should issue a document stating in detail all defects and discrepancies from order.
• Supplier bears no liability for claims 15 days after delivery of goods to the customer. Date of delivery is the date of CMR Protocol.