General Trade Conditions

The present general conditions properly complement the commercial contractual conditions existing between LA FANTANA SRL (“LA FÂNTÂNA”) and its clients.

Contents

  1. DEFINITIONS
  2. DURATION
  3. PAYMENT CONDITIONS, PENALTIES, PRICES
  4. ORDER PRODUCT
  5. DELIVERY.INSTALLATION OF EQUIPMENT
  6. GOODS KEEPING. RETURN OF EQUIPMENT PROPERTY TO THE FOUNDATION
  7. FILTER CHANGE & SERVICE
  8. USE OF EQUIPMENT
  9. PRODUCT ROLL OVER
  10. SUSPENSION OF SERVICES
  11. PRIVACY. PERSONAL DATA PROTECTION
  12. FINAL PROVISIONS AND TRANSITORS

DEFINITIONS:

Contract = document concluded between LA FANNTÂNA and its clients establishing rights and obligations assumed by the parties.

Annex = a document, part of the signed contract between the parties.

Instructions for use = explanatory document that informs the client about the methods of use of watercoolers, purifiers, espresso machines and coffee machines, as well as LA FÂNTÂNA products.

Product = Bottled table water in Bucharest and Sibiu source water, as well as any coffee products in the commercial offer of LA FÂNTÂNA.

Complementary products = disposable glasses, syrup, tea, sugar, other products.

Services = transport, installation, exchange of filters, sanitization, repairs, ozonation, etc.

Bottle = polycarbonate packaging with a nominal capacity of 19 liters in which the product is bottled.

Box (bag in box) = packaging with capacity of 10 liters, containing the polyethylene food bag with the product Spring Water, Source Sibiu.

Dose = bottle / box with Product.

Equipment = any of the Equipment left in the Client’s use / custody: Dispensers that can be of 3 types: Watercooler, Miniwatercooler, Carbowatercooler; Point-of-use; espresso; Coffee machine.

Ozonation device / SIP = an innovative system that automatically sanitizes the water tank of the Equipment, usually every night. The Ozonation Device programming will be performed by the Supplier according to the Client’s request, to the devices for which the Ozonation Device is installed.

Water-cooler or Dispenser = heating and cooling equipment required for the consumption of Product packed in a bottle, equipment that can be equipped with the Ozonation Device, depending on the Client’s option.

Water-cooler carbo = heating and cooling equipment required for consumption of Product with optional addition of carbon dioxide.

Miniwater-cooler = heating and cooling equipment required for the consumption of Packaged Product in a box.

Purifier = heating and cooling equipment, equipped with drinking water filtration system, connected to a source of drinking water supply, which can be equipped with the Ozonation Device, depending on the Client’s option.

Hygiene = external cleaning operations of the equipment, followed by the washing and disinfecting of the components that come in contact with water. The sanitation is carried out either through specialized personnel or through the Ozonation Device installed on the Equipment, at the Customer’s option.

Delivery time = 9.00-18.00 for legal entities; 9.00-21.00 for individuals, based on a preset schedule at the signing of the contract. Delivery time is valid on weekdays.

Filter = device that purifies the water using a filter material.

Filter system = set of two or more filters used for water purification.

Order = the firm request of the Customer to execute the delivery of Product, complementary products and / or Services. This is done at the telephone number: 021.2007.200, or other telephone numbers promoted on the website www.lafantana.ro, through the client’s account accessible at: www.lafantana.ro. Or at comenzi@lafantana.ro, office@lafantana.ro, contact@lafantana.ro. And / or through the online shop of La Fantana.

Coffee beans = coffee beans packed in a tightly sealed bag, according to the manufacturer’s specifications.

Single-serve coffee = ground coffee and / or other specific ingredients, packaged in a hermetically sealed container, according to the manufacturer, for the preparation of coffee with the aid of the coffee machine.

Espresso/ coffee machine = Electrical, automatic, coffee brewing equipment supplied with drinking water.

Complete package of La Fântâna brand services = all the services provided by La Fântâna, comprising: the supply of the Product / Complementary Products, the temporary custody of the Equipment necessary for the consumption of the Product, the transport, installation, sanitization, filter exchange and the service of the Equipment. The packages of Services as defined by these Conditions may be contracted with the title of service subscription but also with the title of supply depending on the option of the Client.

La Fântâna brand water service package = all the services provided by La Fântâna, comprising: supplying the LA Fântana brand water product, leaving in temporary custody of water coolers with / without ozonation device, mini water coolers, carbo-watercoolers required for product consumption , sanitization of all water coolers with / without Ozonation device and miniwater coolers, transport, installation, service of all equipment left in the custody.

La Fântâna POU (point-of-use) service package = all the services offered by La Fântâna including: renting La Fântâna Purifier with / without Ozonation Device, Carbo Purifier, transport, installation, service, sanitization and filter exchange for purifiers, at the intervals mentioned in the Contract /Annexes.

Package of coffee services = the offer by the supplier of a number of espresso machines / coffee machines, transport, installation, sanitization service at the intervals mentioned in the Contract / annexes.

Client = the individual person, the authorized individual or the legal person who has concluded a contract with La Fântâna and who benefits from its products and goods. The customer may bear the name of SUBSCRIBER, BENEFICIARY, BUYER s.a.

Order = the firm request of the client for the execution of Product delivery that can be made at the unique number 021.2007.200, through the client’s account accessible through www.lafantana.ro or at comenzi@lafantana.ro and / or through the online store magazin.kafune.ro.

0 (zero) Consumption = lack of monthly orders from the client, in the case of subscription contracts. Missing a delivery due to the customer.

Extra consumption = any monthly order issued by the customer after the exhaustion of the quantity of Product provided in the subscription contract.

Shipment notice = the document that accompanies the goods during transport until their delivery. It must be signed by the customer and stamped as appropriate upon receipt of the goods. If the goods have been received and the customer has failed to sign the notice, it is considered signed from the moment of acceptance of the Product.

Invoice = document stating the quantity, price, type of goods and services purchased or shipped. Can replace the document accompanying the goods.

STI = request for transport and installation of equipment containing signed protocol.

SRE = request for withdrawal of equipment containing signed protocol.

Technical sanitization form = standard document issued by the Supplier that is used for equipment sanitization operations.

Technical repair note = standard document issued by the supplier that is used to perform the equipment repairs. The replaced equipment or parts are written in the document.

Filter technical replacement note = standard document issued by the supplier that is used to perform the filter replacement. The replaced filters are written down in the document.

DURATION.

The minimum duration of the services provided as a subscription (“Initial mandatory period”) is 12 months and is automatically extended with periods equal to the initial mandatory period, if neither party notifies its intention to terminate the Contract by means of assuring confirmation reception. The mandatory period is calculated from the date of signing the contract.

PAYMENT CONDITIONS, PENALTIES, PRICES

  1. The invoice is issued monthly before the end of the current month, regardless of the quantity of Product ordered. For certain services LA FÂNTÂNA may decide that the billing and payment method will be performed differently (eg at two months, etc.), in which case the specific provisions of the negotiated contract will apply.
  2. If the deliveries of a month exceed the quantity of Products delivered within the subscription, LA FÂNTÂNA, besides the monthly invoice for the subscription, will issue an additional invoice for the quantity ordered in addition, this quantity being called Extra Consumption.
  3. LA FÂNTÂNA will be able to change the prices and / or values in the contract. Customers who do not agree with the changes, have the right to unilaterally terminate the existing contract (s) between the two parties by means of a notification with acknowledgment of receipt, without having the right to claim or obtain damages or interest. Termination of the contract for the above reasons, leads to the application of the provisions regarding the obligations of the parties in case of termination of the contractual relations.
  4. Transmission of invoices. LA FÂNTÂNA sends the invoice to the clients via the email address mentioned in the contract and / or through various other legal methods of dispatch. LA FÂNTÂNA may at any time decide, unilaterally, to change the method of sending the invoice, without the obligation to notify the Client about this. LA FÂNTÂNA is not responsible for not invoicing the Customer for reasons not attributable to LA FÂNTÂNA.
  5. Acceptance of invoices. Given the nature of the services provided by LA FÂNTÂNA, the Client has the obligation to be interested in the payment amounts calculated in accordance with the terms of the contract and to pay them in due time. The CUSTOMER who did not receive the invoice is not exempted from the payment of the indicated amount, but may request a recommendation. Thus, it will be able to address the Customer Service department on 021.2007.207 (the notification department), any complaints regarding the billing method, upon request it can receive by email a scanned copy of the invoice. Upon request, the customer can receive by post or courier a duplicate of the invoice.
  6. The invoice issued by LA FÂNTÂNA will be accepted expressly or tacitly by the Customer. The uncontested invoice within 7 days from the date of issue is considered to be accepted for payment irrevocably by the Customer.
  7. Payment deadline. The payment of the value of the invoices will be made within a maximum of 7 days from the date of their issue. For any additional quantities for the subscription and other services provided during the month, the payment term is identical to the one mentioned in the contract.
  8. Price. Exchange. LA FÂNTÂNA calculates the prices of the subscriptions and rents in Lei, according to the exchange rate RON / EURO / other currencies, communicated by ING Bank, valid for the first day (01) of each month, after 2 pm, on the website www. ingonline.com/ro. For the supply contracts of Products, the course communicated by ING Bank will be applied on the website www.ingonline.com/en, valid for the day of issue of the invoice.
  9. In the case of other services performed during one month’s subscription (for example, but not limited to, filter exchange, hygiene, additional consumption, etc.) the sale price RON / EURO / other currencies, communicated by ING Bank will be the one from the day the invoice was issued on the website www.ingonline.com/ro, at 14:00.
  10. Price indexing. The beneficiary agrees that LA FÂNTÂNA should index the prices negotiated at the signing of the contract in RON, in case of significant changes in the market (fluctuation of the RON / EURO exchange rate by +/- 5%, compared to the value registered by Euro from the date of signing the contract ) or rising prices for some raw materials and fuels.
  11. Delay penalties. LA FÂNTÂNA reserves the right to request penalties of 0.15% per day, starting from the 25th day of delay (25 days after the due date of the invoice, according to the contract). The total of the penalties for delay, provided above, may exceed the amount of the amount on which they are calculated.
  12. The imputation of payments. If the Customer registers outstanding amounts, he declares that he agrees that the imputation of the payment should be made with priority over penalties, older debts and then over the obligation whose maturity has been more recently fulfilled.

​PRODUCT ORDER

  1. In order to execute the delivery of Products, the Customer will firmly request the quantity allocated by subscription. In addition, it may request other goods and services provided in the contract or offer La Fantana. The firm request will be made at the unique telephone number 021.2007.200 or other telephone numbers promoted on the website www.lafantana.ro, through the client’s account accessible at: www.lafantana.ro, sau la comenzi@lafantana.ro, office@ lafantana.ro, contact@lafantana.ro as well as through the online store.
  2. In case the Customer has not received the quantity ordered from his fault, he will pay the monthly subscription value, and the non-consumed products of the quantity allocated monthly, will be carried over to the next month, but not more than the expiration of a period of 6 months.
  3. The release of orders or the acceptance of the goods by the Customer, after being notified, represents his express acceptance regarding the new prices or values, which are to apply from the date indicated in the notification.
  4. LA FÂNTÂNA reserves the right to unilaterally establish a credit limit on delivery orders for extra-subscription products, and will honor them only in accordance with the limit thus established.

DELIVERY. INSTALLATION OF THE EQUIPMENT

  1. LA FÂNTÂNA will make the deliveries after accepting the beginnings, but only within the limits of the available stocks. Delivery will be made on weekdays, within Delivery Time. In special situations LA FÂNTÂNA may choose to change the delivery schedule.
  2. Documents associated with the deliveries: LA FÂNTÂNA will issue the fiscal invoice on a monthly basis, and the Product deliveries will be made on the basis of the accompanying notice of the goods / invoices and the Declaration of Conformity, as the case may be.
  3. LA FÂNTÂNA undertakes to deliver the Product in accordance with the Declaration of Conformity, being guaranteed until the moment the Products are disassembled by the Beneficiary. Subsequent to the products being unsealed, the SUPPLIER cannot guarantee the quality of the Product in the event of adverse intervention by external factors or in case of non-compliance with the Instructions for use, for example, but not limited to: exposing the Products to the sun’s rays, not consuming the Product within the term for 3 weeks after desigilation, storage of the product under unhygienic conditions, non-sanitization of the hands before dosing, etc.
  4. The beneficiary is obliged to comply exactly with the General Instructions for the use of the equipment. These can be consulted at www.lafantana.ro or in the excerpt, applied on each Equipment separately. Otherwise, LA FANTANA is exempt from any liability.
  5. ​In the event that the Customer unjustifiably refuses to install the contracted products, and / or the installation is not carried out for reasons not attributable to FANTA, then the latter is exempted from any liability, and the contract concluded by the parties ceases legally, without prior notification or delay required. The termination of the contract intervenes through a commission agreement without the intervention of the courts and without other formalities.
  6. LA FÂNTÂNA has the obligation to deliver the Equipment in a state of conformity of use, according to their destination, recorded by a delivery-receipt report. With the teaching – the reception of the equipment is done and the training of their use.

Delivery conditions in the case of the LA FÂNTÂNA brand water service package

  1. The delivery of the LA FÂNTÂNA water product bottled in 19-liter cans can only be done by exchanging the empty and the full packaging.
  2. The Customer will pay the value of the bottles, becoming their owner, and following the termination of the contract they can be redeemed by LA FÂNTÂNA, at the Client’s request, according to the purchase price, provided they are in normal wear and tear.
  3. The customer has the obligation to store the water cans in clean spaces before and after use, as well as not to remove the protective plug. The client is obliged to refuse the receipt of the Product cans that do not have the specific seal LA FÂNTÂNA.
  4. If the empty cans are damaged by the Customer, either from a functional and aesthetic point of view, or from a food point of view, the delivery agent will refuse to take them by drawing up a report in this regard. Also, LA FÂNTÂNA may refuse to receive in exchange the drums that have not applied the protection cap, drawing up a report in this regard.
  5. LA FÂNTÂNA will deliver only the number of compliant cans received in exchange from the Customer.
  6. The value of the replaced cans will be invoiced by LA FÂNTÂNA. Thus the Beneficiary will buy an equal number of drums with the damaged or damaged ones, in order to be able to exchange empty and full drums.

PROPERTY CARE. RETURN OF EQUIPMENT SUPPLIER PROPERTY. BILLING THESE CONTRIBUTIONS

  1. After signing the contract, LA FANNTÂNA will leave in the temporary custody of the CUSTOMER the equipment needed to carry out the object of the contract.
  2. SUPPLIER permanently retains ownership of the Equipment and any other goods it has transferred to the Customer, on a temporary basis, for the execution of this Contract.
  3. In the event of termination of the Contract for any reason (non-payment of the due invoices, failure to meet the consumption threshold mentioned in the contracts, etc.), the Supplier reserves the right to send to the email address a notification for the lifting of any Equipment owned by the Supplier. The notification shall indicate the date on which the Supplier reserves the right to pick up the Equipment from the Client’s installation location.
  4. If for any reason the delivery of the Equipment does not take place within the scheduled term, the action of withdrawal of the Equipment as well as any reprogramming, according to the above, will be repeated only once.
  5. If after the 2 actions of taking over the Equipment they do not come into the possession of the Supplier, for reasons independent of the Supplier’s will, the Customer undertakes to return the Equipment within 3 working days from the last withdrawal action, to one of the work points of the Supplier. The supplier, during the working hours 9.00 -17.00.
  6. If within 3 working days of the last withdrawal of the Supplier the Customer does not return the Equipment, the Supplier reserves the right to invoice the amount of compensation specified in the contracts and / or installation minutes. The invoice representing the countervailing amount will be sent to the Client by email at the address mentioned by the Client in the Contract.
  7. The hindrance of the SUPPLIER, regardless of the situation by the Customer, of returning to the possession of the Equipment or of any other goods received, as a result of the termination, for whatever reason, of this Contract, constitutes an abuse of trust and is punished accordingly . In such a situation, the Client will pay as compensation for their value.

HYGENISATION

  1. Fountain Sanitation Equipment will perform in accordance with contractual provisions or by specialized staff or through Device ozonation as appropriate. Also, LA FÂNTÂNA will provide additional sanitation, at a cost, at the Client’s request.
  2. If the Client omits or refuses to perform the sanitization or refuses the access of the personnel to LA FÂNTÂNA, in order to perform the sanitization, LA FÂNTÂNA will be exempted from any responsibility regarding the quality of the services provided.

​USE OF EQUIPMENTS

  1. Given that throughout the duration of the contract the Client uses the equipment received in temporary custody, he will use the devices responsibly, and in order to maintain them at the standard parameters of use, he will supply them with the Product brand LA FÂNTÂNA or with the products marketed by This one. For coffee espresso machines, the Customer is obliged to use drinking water.
  2. In the event of violation of the above clause, LA FÂNTÂNA is exempt from any liability regarding the quality of any products or services provided by this contract, and the Client understands and accepts without reservation that the supply of other products, not provided under this contract, will lead to the operation of the devices. at the parameters not guaranteed by LA FÂNTÂNA. Such use automatically leads to the deterioration of the devices, as well as to the loss of any types of guarantees offered by this contract, as well as the possibility of LA FANTA to request termination of the contract.
  3. In order to verify compliance with this chapter, LA FÂNTÂNA reserves the right to check their equipment and metering system by survey, will take water samples from the water-cooler and from the bottle in the presence of a LA FÂNTÂNA laboratory technician, as well as an authorized third party.. These tests include specific analyses to verify the physical-chemical composition of the product «LA FÂNTÂNA», and in case it will be found that other products have been used or the water in the canister does not correspond to the above mentioned physical-chemical composition characteristics , The customer will be obliged to bear the expenses incurred for the analysis and at the same time he will compensate LA FÂNTÂNA with the amount of 300 Euros, the amount that represents expenses regarding the bringing of the device in optimum functioning state.
  4. Also, any sampling of water samples, carried out at the initiative of the Client, will be performed only in the mandatory presence of a representative of LA FÂNTÂNA, thus concluding a Report of Sampling. The minutes will be signed by both sides. Violation of these express provisions disclaims any responsibility of LA FANTÂNA.
  5. In the case of requesting a sample, the Customer has no right to change the location of the water-cooler until the arrival of the LA FANTÂNA representative, being forbidden to change the can on the device or the power supply.
  6. In order to ensure the optimum quality of the services and products, the Customer will purchase from LA FÂNTÂNA, filters, spare parts and any other goods provided by contract or commercial offer, etc.
  7. The customer is obliged to immediately notify LA FANTANA on the phone number 021.2007.207, any damage to the Equipment and not intervene in any way to remedy the damage. The equipment will be immediately disconnected from the source of electricity until the arrival of the qualified personnel of LA FÂNTÂNA for service. Infringement of the above provisions exempts LA FANTÂNA from any liability.
  8. The customer is obliged to interrupt the electricity supply of the Equipment, in case of leaving the installation site, for a period longer than 24 hours.
  9. LA FÂNTÂNA is exempted from any liability in the event of any incidents that have occurred to the Customer or to any person using the equipment within the installation location, as a result of the incorrect handling and / or use of the devices, which contravenes the training used during the installation or the General Instructions. use of equipment.
  10. The drinking water that supplies the POU and which comes from the supply network of the client’s drinking water, must meet the conditions of Law 458/2002, as subsequently amended and supplemented.
  11. The client will not allow the use of the Equipment by minors under 12 years, non-discerning persons , persons with severe physical disabilities, persons with medical prohibitions regarding products containing coffee or its derivatives, etc. Infringement of the above provisions exempts LA FANTÂNA from any liability.
  12. Upon signing the contract, the Customer will be able to purchase goods that will be redeemable upon termination of the contract by LA FÂNTÂNA, according to the purchase price, provided that they are in normal state of use and with the normal degree of wear of a use according to the Instructions General Use.
  13. LA FÂNTÂNA will install the Equipment according to the locations specified by the Beneficiary in the Annexes of the contract. The customer has no right to relocate the equipment already installed without the knowledge, agreement and intervention at LA FÂNTÂNA. The violation of the above provisions exonerates LA FANTANA from any liability, the Client being obliged to compensate LA FANTANA with their value stipulated in Contracts and / or the minutes of teaching-receiving.
  14. The beneficiary is obliged to ensure the access of the qualified personnel of LA FÂNTÂNA to each appliance installed in order to carry out checks, repairs and sanitization. In case he wishes to relocate the installed equipment, the Beneficiary will announce in writing to LA FÂNTÂNA at least 3 days before the requested date.
  15. LA FÂNTÂNA undertakes to remedy as soon as possible the possible defects that have occurred in the operation of the Equipment, as a result of the situations intervened according to the contractual provisions or as a result of the situations intervened during the warranty period, at its expense, unless the failure occurs is due to the fault of the Client.
  16. The client will provide free space for the installation of the Equipment ensuring for them free access to the utilities necessary for their proper functioning (for example, but not limited to, the possibility of connection to the 220V / 50Hz electrical network, obligatorily providing grounding, the drinking water network, etc.). The insured space will be a hygienic place that corresponds to the General Instructions for Use.
  17. The client has the obligation to use the Equipment responsibly, according to their destination. Violation of the above provisions exempts LA FANFÂNA from any liability. If the Equipment is damaged due to the exclusive fault of the Customer, it will fully bear the costs of the repairs to be invoiced by LA FÂNTÂNA.
  18. It is strictly forbidden to change the carbon dioxide cylinders by the Customer or any third party, except for the service department LA FÂNTÂNA. Violation of this clause exonerates from any liability to LA FÂNTÂNA and automatically leads to the termination of law of the contract, the withdrawal of the car-cooler and the invoicing to the Customer of the amount of the damage caused as well as any penalties or compensations.
  19. LA FÂNTÂNA is exempt from any liability in case of any incidents that have occurred to the CUSTOMER as a result of the improper handling and use which contravenes the instruction of use carried out when installing the water-cooler carbo.
  20. LA FÂNTÂNA reserves the right to immediately withdraw the Equipment if the Client does not pay his bills on time or does not comply with his contractual obligations. Withdrawal may also operate in cases of fraud or misinformation.

PRODUCT ROLL OVER

  1. Doses with Product and / or coffee not consumed from the quantity included in the subscription will be able to be carried over to the next subscription month but not more than 6 (six) months. Each month, the quantity carried over will be updated and the amount deferred and not ordered will be deleted at the end, so that the Customer will remain at any time with an amount carried over for a maximum period of 6 (six) months. Doses with the Product and / or coffee carried over may only be ordered after the quantities included in the subscription for the respective period have been consumed. The CUSTOMER will not be exempted from paying the monthly subscription value for the situation in which it will have 0 (zero) consumption or the quantity ordered will be less than the contracted quantity.
  2. In the event of termination of the contract because of the fault or at the initiative of the CUSTOMER, it will lose the entire amount carried over.

SUSPENSION OF SERVICES

  1. During the contract at LA FÂNTÂNA, the delivery services may be suspended in several situations:
  2. If the Customer exceeds the payment term of the invoice due by more than 30 days;
  3. If it is discovered that the identification / contact data of the Customer no longer correspond with those initially declared at the signing of the contract, the Client having the obligation to notify LA FÂNTÂNA within 5 days from modifying his identification / contact data;
  4. If the Client will not allow the access of the authorized personnel of LA FÂNTÂNA in order to carry out the deliveries or the sanitization according to the contract or to make the findings;
  5. During the taking of samples, if applicable.

CONFIDENTIALITY

  1. The parties agree to respect the confidentiality of the signed contracts. They will not disclose data on the content of the contracts, will not publicly disclose data or information on their activities, unless they are required by the official authorities or the law requires it. The Client understands and accepts that any breach of the obligations to maintain the confidentiality of the data and information of a confidential nature, damages LA FÂNTÂNA, following that, depending on their size and extent, the Client may be held liable.
  2. Any notification, event, communication will be strictly confidential and the parties will make the necessary efforts to respect the confidentiality.
  3. Change of the customer identification data, as well as the change of addresses and / or telephones, e-mail, etc. shall be notified to LA FÂNTÂNA within 5 days of the change, any consequences resulting from the lack of notification will be borne by the guilty party.
  4. Processing of personal data. The client agrees in writing to process his personal data for marketing purposes and / or to transfer it to third parties. The agreement will take effect from the date of its receipt by LA FÂNTÂNA.
  5. Individual persons have according to the applicable law the following rights: the right to information, the right of access to data, the right to intervene on the data and the right of opposition, the right not to be subject to an individual decision, the right to address the justice.

FINAL AND TRANSITIONAL PROVISIONS

  1. The client declares on his own responsibility that it is in working condition and is not, in at least one of the following situations, at the date of signing the contract: the company is not canceled or being canceled, the activity of the company is not temporarily suspended / discontinued, no bankruptcy was declared / disposed, it has no expired registered office, it has no expired identity card (in the case of individuals).
  2. In case the identification data provided by the Customer is not compliant or its situation does not correspond to the above, the contract will not be executed by the Supplier until the exact remedy of the obligations assumed, without the first being able to claim compensation; If this situation exceeds 30 working days, the contract terminates in full.
  3. The present General Commercial Conditions produce legal effects from the date of their entry into force and until the date of their replacement with a new version.
  4. The invalidity or ineffectiveness of a clause does not affect the validity of the entire contract or of the other clauses. If some provisions of the framework contract are null or ineffective, the contracting parties are obliged to interpret them according to the General Commercial Conditions in force at the date of invalidity or to replace them by clauses corresponding to the economic interests of both parties, according to the meaning and the purpose of the contract concluded.
  5. Any changes or additions to the content of the contract will be made only by an additional document or its corresponding annexes.
  6. The present General Commercial Conditions were adopted today, 13.12.2017.

La Fantana SRL

Cristian Amza – Administrator