Gazela Biznesu Diament Forbesa ISO 9001 ISO/IEC 27001

General Sales Conditions

Inventia.online > General Sales Conditions

GENERAL SALES CONDITIONS
for INVENTIA Sp. z o.o.
effective from 29.06.2026

§ 1. DEFINITIONS

  1. Calendar days – means all days in a year, including working days, Saturdays, Sundays and public holidays;
  2. Complaint – a claim made on a complaint form concerning a Product;
  3. Contract – agreement for the sale of Products, concluded by placing an Order by the Purchaser in accordance with these GSC and Order confirmation by the Seller (upon confirmation by the Seller), or by signing a separate contract;
  4. Credit limit – the maximum value of the Purchaser’s liabilities towards the Seller that may be covered by deferred payment;
  5. Deferred payment – a form of settlement in which the Purchaser makes payment after the date of delivery of the Product, in accordance with the agreed payment date;
  6. Force majeure – fortuitous events impossible to foresee and prevent, in particular sudden major industrial and technological failures, interruption of energy supply, limitations caused by war, strike, state of emergency, epidemic, natural disaster or order of national and local authorities preventing the execution of the Contract, as well as interruptions, limitations or failures on the part of telecommunications network operators, preventing the correct transmission of data on telemetry cards, etc.;
  7. Offer – offer within the meaning of Article 66 of the Polish Civil Code;
  8. Order – a completed order form, acceptance of the Seller’s Offer or acceptance of the Offer together with negotiation of the elements of the Offer, which the Seller will confirm by accepting the Order;
  9. Parties – Purchaser and Seller;
  10. Payment security – bank guarantee, letter of credit, insurance guarantee or other forms of security accepted by the Seller;
  11. Product – a product in the Seller’s commercial Offer;
  12. Purchaser – a natural person making a purchase in connection with a business or professional activity, a legal person or an organisational unit without legal personality, who purchases Goods or Services from the Seller on the terms and conditions specified in these General Terms of Sale;
  13. Seller – Inventia Sp. z o.o. with the registered office in Warsaw (02-822) Poland, Poleczki 23 Str., entered in the Register of Entrepreneurs of the National Court Register kept by the District Court in Warsaw, XIII Commercial Division of the National Court Register under KRS number 0000023113, with the share capital of PLN 50,000, NIP 9512017534, REGON 017311391, BDO: 000017953;
  14. TG – Terms of Guarantee, guarantee of Product quality, available at the link https://inventia.online/guarantee-conditions-for-telemetry-modules/. The TG are part of the GSC;
  15. VAT invoice – the proof of purchase confirming the purchase of the Product, issued by the Seller;
  16. Working days – all days of the week from Monday to Friday, excluding public holidays by law;

 

§ 2. GENERAL PROVISIONS

  1. These General Sales Conditions set out the rights and obligations of the Contract Parties and form part of the Contract.
  2. The GSC shall apply to all Contracts, unless otherwise agreed by the Parties.
  3. The GSC are communicated to the Purchaser, in the form of a PDF file, at the latest upon sending the Offer. The GSC are also available at the link https://inventia.online/general-sales-conditions/. By submitting an Order after receiving the Offer together with the GSC, the Purchaser confirms that it has received, read and accepted the GSC. The applicable version of the GSC shall be the version attached to the Offer, unless the Parties expressly agree otherwise in writing.
  4. Any terms and conditions differing from the GSC proposed by the Purchaser, for example on the Order or otherwise, shall not be binding on the Seller unless the Seller agrees to them in writing.
  5. The provisions of the GSC may only be amended in writing or in the form of a documented e-mail under pain of invalidity.
  6. Conclusion of a separate contract between the Parties excludes the application of these GSC only to the extent otherwise regulated therein.

 

§ 3. ORDERING OF PRODUCTS

  1. After the Purchaser has submitted an Inquiry, the Seller shall send an Offer. In response to the sent Offer, the Purchaser, in the case of further purchase of Products, should accept the Offer, i.e. place an Order. The Seller confirms the submitted Order, which constitutes the moment of concluding the Contract between the Parties.
  2. The Offer is made in writing and delivered to the Purchaser by post, courier, e-mail or in person. The expiry date of the respective Offer is specified directly on the Offer.
  3. The Offer does not imply reservation of the Product. In the event of stock-outs, the price of the Product and the delivery date may change.
  4. The Purchaser places the Order in person or by e-mail. The Order shall contain, at a minimum, the names and/or codes of the Products, their number, the company and the Purchaser’s details, including the VAT and/or KRS number, the delivery address, the date and the details (name and surname) of the person ordering.
  5. In the event of any change to the Offer or the introduction of reservations by the Purchaser in the Order, the Contract shall only be concluded upon the Seller’s written confirmation of acceptance of the Order with the changes or reservations.
  6. The Seller confirms that he is a registered VAT taxpayer as at the date of conclusion of the Contract.
  7. Any agreements, promises, warranties and amendments made orally by the Seller’s employees shall not be binding and must be confirmed in writing (including by e-mail) to the address indicated in the Order, otherwise being null and void.
  8. Once an Order has been placed, it cannot be revoked unless the Seller agrees to this in writing (including by e-mail) under pain of nullity.
  9. The Order, subject to the issues regulated separately in the GSC, shall be binding for both Parties in the event that the Seller sends, within 14 Calendar days of receipt of the Order from the Purchaser, a confirmation of the Order.
  10. The moment the Seller sends a confirmation of the Order with potential objections, or additions, not materially changing the content of the Order, shall be considered the moment of conclusion of the Contract in the form taking into account the objections and additions, unless the Purchaser objects to their inclusion in the Contract no later than within 2 Working Days from receipt of the confirmation with objections, or additions. In the event of timely objection by the Purchaser, the Contract shall be considered not concluded.
  11. The Purchaser does not have the right to unilaterally withdraw from the Contract.

 

§ 4. PRICE AND TERMS OF PAYMENT

  1. The price of the Product is specified each time in the Offer or in the Order confirmation. The price stated in the Seller’s Offer is valid for the period indicated therein. The price does not include any additional costs, including for example transport, customs and insurance, unless the Offer states otherwise.
  2. The prices quoted by the Seller are always net prices, to which value added tax must be added at the rates applicable on the day the VAT invoice is issued.
  3. The price indicated on the Offer or the Order confirmation may be given in the currency of the Polish zloty (PLN) or in the currency of another country.
  4. The Purchaser is obliged to pay the price to the bank account indicated on the invoice within the period specified in the VAT invoice.
  5. Payment is deemed to have been made when the funds are credited to the Seller’s bank account.
  6. Any payment made by the Purchaser to the Seller may, at the Seller’s discretion, be credited first against the Purchaser’s oldest outstanding liabilities towards the Seller, including principal amounts, interest, debt collection costs, storage costs, contractual penalties, service costs and any other amounts due, regardless of the payment reference indicated by the Purchaser.
  7. The Seller may refuse to treat any payment as an advance payment, prepayment or payment for a new Order if, at the time of receipt of such payment, the Purchaser has any overdue liabilities towards the Seller. In such a case, the Seller may allocate such payment to the Purchaser’s overdue liabilities.
  8. The Purchaser shall not be entitled to withhold payment, make deductions, set off alleged claims or reduce any invoice amount due to the Seller unless such claim has been expressly acknowledged by the Seller in writing or finally confirmed by a competent court.
  9. Submission of a complaint, warranty claim, service request, technical support request or any technical dispute concerning the Product shall not suspend, reduce or postpone the Purchaser’s obligation to pay for delivered Products, unless the Seller expressly agrees otherwise in writing
  10. In order to ensure financial liquidity and minimise commercial risk, the Seller applies the following rules of cooperation in the field of payments:
    1. each new Purchaser is required to make a 100% prepayment for the first three Orders;
    2. after completing three Orders, in the absence of a negative payment history, the Purchaser may be covered by the Deferred payment rule (7, 14 or 30 days);
    3. from the fourth Order, the Purchaser may apply for a Deferred payment term, provided that the maximum Order value does not exceed the sum of the first three Orders (paid in advance);
    4. if the Order value exceeds this threshold, the Purchaser is obliged to make a prepayment for the surplus or apply the 50/50 formula (half prepayment, half deferred);
    5. the form of payment is determined on the basis of a commercial risk assessment carried out by the Seller.
  11. Each Purchaser is assigned an individual Credit limit, specifying the maximum value of Orders executed in the form of Deferred payment. The Credit limit is determined on the basis of: history of cooperation, timeliness of payments, financial condition of the Purchaser, volume and potential for further cooperation, and a credit rating of at least BBB:
    1. the value of open (unpaid) invoices may not exceed the granted Credit limit;
    2. Orders that exceed the Credit limit must be made in the form of a prepayment;
    3. the Credit limit is periodically reviewed, especially in the event of changes in the Purchaser’s payment behaviour;
    4. Purchasers who are late in making payments may have their Limit reduced or be deprived of the possibility of Deferred payments;
    5. the Credit limit is increased at the Purchaser’s request after positive payment verification and risk assessment.
  12. Payment discipline:
    1. three days before the payment date, the Seller reminds the Purchaser of the upcoming payment obligation;
    2. late payment of up to seven days results in the loss of 20% of the granted Credit limit;
    3. late payment of more than 7 days results in the loss of 30% of the granted Credit limit and the sending of a payment reminder;
    4. late payment exceeding 14 days or the threat of the Purchaser’s insolvency results in the loss of Deferred payment status (return to 100% prepayment) and the sending of a pre-court payment reminder;
    5. a delay exceeding 30 days results in the transfer of the debt to a law firm;
    6. in the event of repeated delays (3 or more within 6 months), the Seller reserves the right to permanently disable Deferred payments and suspend the execution of subsequent Orders until the amount due has been paid in full. The Seller may also require the Purchaser to provide Payment security;
    7. notwithstanding the above rules, the Seller may make the execution of subsequent Orders conditional upon the prior settlement of outstanding payments, demand immediate payment of all outstanding amounts or an advance payment/prepayment for subsequent Orders if the Purchaser’s payment behaviour poses a significant commercial risk;
    8. If the Purchaser has any overdue liabilities towards the Seller, the Seller may, without liability towards the Purchaser, suspend acceptance, processing, production, configuration, shipment, delivery or execution of any current or future Orders until all overdue amounts have been paid in full or until the Purchaser provides Payment security accepted by the Seller;
    9. Any continuation of commercial cooperation despite overdue payments shall not be deemed a waiver of the Seller’s rights, nor shall it create an obligation for the Seller to continue deliveries, production or support under the same payment conditions.
  13. The Purchaser may obtain 100% Deferred payment status from the first Order by providing security accepted by the Seller in the form of a bank guarantee, letter of credit or insurance guarantee covering the full value of the Order and a period longer than 60 days from the payment date. In the event of an extension of the Order completion date, the Purchaser is obliged to extend the validity of the security accordingly, no later than 30 days before its expiry.
  14. In the event of a delay in payment, the Seller shall be entitled to charge the statutory interest for late payment in commercial transactions.
  15. Notwithstanding the above, the Seller shall be entitled, from the first day of delay in payment by the Purchaser, without any further notice, to charge the Purchaser with the equivalent of EUR 40, EUR 70, EUR 100 converted into Polish zlotys according to the average exchange rate of the euro announced by the National Bank of Poland on the last working day of the month preceding the month in which the monetary consideration became due, which constitutes compensation for the costs of debt recovery. Such a charge will be made in respect of each commercial transaction not paid on time, confirmed by a VAT invoice. The obligation to pay the debit is independent of the number of Calendar days of delay or the fact that the debt has been settled.
  16. If the Purchaser is more than 30 Calendar days late with the payment of any amount due to the Seller, the Seller shall be entitled to withdraw from the Contract without setting an additional period of time. The Seller shall not be liable for any resulting damages. In such a case, the Products shown on the invoice shall be returned to the Seller at the Purchaser’s expense, intact and in a condition allowing for their further resale.
  17. The Seller shall not be liable in connection with the untimely performance of the Contract if:
    1. the delay is due to the late delivery of the Products to the Seller by its supplier or subcontractor;
    2. the delay is caused by the Seller withholding the release of the Products through the fault of the Purchaser.
  18. The Purchaser, exporting the Products outside the Polish border, undertakes to timely (i.e. within 14 Calendar days from the receipt of the Products at the latest) provide the Seller with the required documentation related to:
    1. confirmation that the Product has been exported to another EU country,

    or

    1. confirmation of export of the Product outside the EU.
  19. If the Purchaser, as referred to in subclause 12 above, delays in providing the Seller with the documentation referred to above, which results in the Seller’s inability to apply the 0% VAT rate applicable to exports of goods (the deadline for submission of the tax return for a given settlement period expires), the Seller shall charge the Purchaser with all costs resulting from the necessity to apply a VAT rate other than 0%, in accordance with the applicable regulations.

 

§ 5. TRANSFER OF OWNERSHIP, RISK, LIABILITY

  1. To the fullest extent permitted by applicable mandatory law, the Seller retains title to all Products delivered to the Purchaser until full payment of all amounts due to the Seller under the relevant Contract, including the purchase price, interest, debt collection costs, storage costs, contractual penalties and any other amounts arising from or connected with that Contract.
  2. Transfer of title to the Products, payment of the price, delivery, resale, installation or incorporation of the Products shall not transfer to the Purchaser any copyright, industrial property rights, know-how, source code, design rights or other intellectual property rights in or relating to the Products, software, firmware, documentation, technical materials or any other materials provided by the Seller, unless expressly agreed otherwise in writing.
  3. Until title passes to the Purchaser, the Purchaser shall hold the Products for the Seller, protect them against damage, loss, seizure or third-party claims, and keep records enabling their identification as Products owned by the Seller.
  4. The Purchaser shall immediately notify the Seller of any seizure, enforcement action, insolvency-related action or third-party claim concerning Products subject to retention of title.
  5. Risk of loss of or damage to the Product shall pass from the Seller to the Purchaser when the Seller delivers the Product to the place of delivery without loading on the receiving vehicle (Incoterms 2020 formula: Ex Works). The place of delivery is: Seller’s warehouse located at 23 Poleczki Street, 02-822 Warsaw, Poland.
  6. Loss of or damage to the Product issued to the Purchaser or delivered by the Seller to its destination does not release the Purchaser from the obligation to pay the amount resulting from the VAT invoice.
  7. The Seller shall notify the Purchaser in writing (including by e-mail) each time a Product is placed in stock for the Purchaser’s disposal, together with an indication of the date for its collection or the period in which the Purchaser may collect it.
  8. Compensation for damage caused by non-performance or improper performance of the Contract shall be limited to the gross value of the Contract.
  9. The Seller shall not be liable for the consequences of the use of the delivered Products contrary to their intended use.
  10. The Seller shall not be liable for any errors or inaccuracies occurring during the preparation and printing of the catalogue or for any errors or outdated information contained in the technical documentation published on the Internet.
  11. The Seller shall not be liable for any unlawful use of the Product purchased from the Seller.

 

§ 6. DELIVERY, TRANSPORT, RETURNS

  1. 1. If the Seller organises the transport of the Products, the Purchaser is obliged to communicate the exact address of the place of transport in writing (including by e-mail). Any changes to the transport address must be immediately notified to the Seller and accepted by the Seller.
  2. The date of delivery shall be as agreed between the Parties.
  3. The Purchaser undertakes to collect the ordered Products within the period indicated in the Order confirmation, but no later than 7 Calendar Days from the date of notification of readiness for collection.
  4. If the Product is not collected within the specified period, the Seller has the right to:
    1. charge the Purchaser with storage costs in the amount of 0.5% of the Order value for each day of delay, but not more than 20% of the Order value,
    2. withhold acceptance, processing, production, configuration, shipment or delivery of any current or future Orders until the Products have been collected and all overdue amounts due to the Seller have been paid in full.
    3. withdraw from the Contract and claim compensation from the Purchaser for the losses incurred, including transport, storage costs and lost profits.
  5. OEM, customised, modified, configured or customer-specific Products are manufactured, modified or configured for the Purchaser and cannot be cancelled, postponed, returned, rescheduled or reduced in quantity without the Seller’s prior written consent.
  6. The Purchaser remains obliged to collect and pay for such Products according to the confirmed Order, delivery schedule or call-off schedule, regardless of the Purchaser’s internal stock levels, resale status, end-customer project timing, installation schedule or business planning.
  7. If the Purchaser delays call-off, collection, shipment or delivery for reasons not attributable to the Seller, the Seller may invoice the Products according to the originally confirmed schedule or upon readiness for shipment and may charge storage costs in accordance with these GSC.
  8. Any delivery schedule, call-off schedule, framework order or forecast shall be non-binding unless expressly confirmed by the Seller as binding in writing. If the Seller confirms a delivery schedule, call-off schedule or framework order as binding, it shall constitute a binding commercial commitment of the Purchaser.
  9. A binding schedule may not be treated by the Purchaser as a non-binding forecast, demand estimate or internal planning document.
  10. Payment of the contractual penalty does not exclude the Seller’s right to claim additional compensation on general terms.
  11. The Purchaser undertakes to carefully verify the condition of the Product, including compliance with the technical specifications, quantity, as well as visible defects, upon receipt of delivery. If at least one of the following events is detected, the Purchaser is obliged to inform the Seller no later than the next working day of the occurrence of the event and immediately take additiona measures:
    1. shortages in the collective consignment, damage to the collective packaging or to the individual products – the Purchaser is obliged to draw up a damage report with the forwarding company;
    2. quantitative shortages of the delivered Product in relation to the number indicated on the sales document – the Purchaser is obliged to consult this state of affairs with the Seller;
    3. for both of the above, as well as quality deficiencies in the Product, the Purchaser is obliged to create photographic documentation (advertised packaging, individual products and accessories) and submit it to the Seller along with the following information: the extent of the shortcomings or damage found, the consignment numbers of the shortcomings or damage, the documents referred to by the Purchaser (e.g. Order number, invoice), the expected remedial action.)
  12. The Parties agree that the cost of loading for transport shall be borne by the Seller and the cost of unloading by the Purchaser, irrespective of who bears the transport costs.
  13. The Purchaser shall be responsible for the proper unloading of the Product. Until the amount due has been paid in full, the Purchaser shall be obliged to carefully protect the delivery item, in particular against fortuitous events. If repair work is necessary, the Purchaser shall carry it out at his own expense.
  14. If a delivery cannot be made due to circumstances for which the Purchaser is responsible, the Purchaser shall be obliged to pay the Seller’s costs incurred in this circumstance.
  15. If the Product is successfully returned, the Purchaser shall be charged with all costs of transporting the Product to the Seller. The place of return is: Seller’s warehouse located at Poleczki 23 Street, 02-822 Warsaw, Poland.

 

§ 7. COMPLAINT

  1. If the Product is found to be faulty, the Purchaser is obliged to inform the Seller of this via a Complaint form: https://www.inventia.pl/serwis/
  2. The Complaint should contain a description of the defect in the Product, the date on which it occurred and the Purchaser’s request.
  3. If the data or information provided in the Complaint needs to be supplemented, the Seller will ask the complainant to supplement the Complaint in the indicated scope before considering the Complaint.
  4. The Seller undertakes to respond to the Complaint submitted by the Purchaser within 14 Calendar days. If the Seller fails to respond within the period specified in the preceding sentence, the Complaint shall be deemed justified. The Seller is liable under the guarantee if the defect has been found before the lapse of 2 years from the release of the Product to the Purchaser.
  5. The Seller, as the manufacturer of the Products, provides the Purchaser with a guarantee in accordance with the Guarantee Conditions for Telemetry Modules. In case of a defect, the Purchaser will deliver the Product at the Seller’s expense using the transport order form available at the link https://inventia-sp-z-oo.dhl24.com.pl/zwrot to the address: Inventia Sp. z o.o. Poleczki 23 Str., 02-822 Warsaw, Poland, with the annotation Service Department or deciding on a different method of delivery than the one proposed by the Seller, at his/her own expense.
  6. Slight differences in the appearance of the Product resulting from the individual settings of the Purchaser’s computer – and in particular the monitor – are not sufficient grounds for a Complaint about the purchased Product.
  7. The Seller’s liability under warranty to non-consumer purchasers is completely excluded and liability under warranty is described in the TG.

 

§ 8. APPLICATION OF THE GSC IN THE FRAMEWORK OF INTERNATIONAL AGREEMENTS

  1. The Purchaser undertakes to comply with the laws applicable to the Products worldwide that apply to him.
  2. For international sales contracts, the application of the Convention of 11 April 1980 on contracts for the International Sale of Goods is excluded.
  3. The Contracts shall be concluded under Polish law and the Parties shall choose Polish law as applicable to this Contract subject to mandatory provisions.
  4. In matters not covered by the Contract and the provisions of the GSC, the provisions of Polish law shall apply.
  5. Due to the fact that the Seller delivers the Products to different countries, the Purchaser shall bear full responsibility for the final and binding verification of the technical and formal compliance of the Products with the legal regulations, technical standards and other local requirements in force at the place of delivery.
  6. Non-compliance of the Product with local legal regulations, technical standards or other requirements applicable at the place of delivery shall not constitute grounds for initiating a Complaint process or asserting any claims against the Seller.
  7. The Seller shall not be liable for any consequences resulting from the Product’s failure to meet the technical, legal or formal requirements applicable at the place of delivery, if the Product has been delivered in accordance with the technical specifications and conditions agreed in the Contract.
  8. The Seller shall not be responsible for the availability, quality, continuity, configuration, changes or operation of third-party telecommunications networks, SIM card profiles, APN assignment, roaming behaviour, operator restrictions, network-side parameters, radio coverage, network registration rules or services provided by mobile network operators, MVNOs, connectivity providers or other third parties, unless expressly agreed otherwise in writing.
  9. Any technical issue resulting from third-party network behaviour, SIM card configuration, APN assignment, roaming policy, operator-side changes, coverage conditions or connectivity provider services shall not be treated as a defect of the Product unless the Seller confirms, after technical assessment, that the Product itself is defective.

 

§ 9. FORCE MAJEURE

  1. The Seller shall not be liable for delays in the performance of the Contract resulting from Force Majeure, which the Seller could not have prevented despite exercising due diligence.
  2. In the event of failure to meet the contractual deadline for reasons attributable to the Purchaser, the Purchaser shall be obliged to cover the costs incurred through his fault and for which he is responsible.
  3. In the case of long-term deliveries, in the event of a significant increase in prices caused by economic conditions beyond the Seller’s control, which have a significant impact on the level of the selling price, the Seller may submit to the Purchaser for Contract a proposal of appropriate adjustment of the price for the ordered Product or Service. The Seller shall also be entitled to the aforementioned right in the event of an increase in the production costs or the costs of purchasing Products from its suppliers in relation to the prices at the time of the conclusion of the Contract.
  4. The occurrence of Force Majeure shall not relieve the Purchaser of his obligation to pay the amounts due under the invoice to the Seller on time.

 

§ 10. CONFIDENTIALITY

  1. The Purchaser undertakes to keep confidential any and all information obtained in connection with the performance of the Contract, including commercial, technological and organisational data of the Seller.
  2. Confidential information may not be disclosed to third parties or used for purposes other than the performance of the Contract without the prior written consent of the Seller, unless the obligation to disclose arises from the law or from a decision of a competent authority.
  3. The Purchaser undertakes to take all necessary measures to safeguard confidential information against unauthorised access, disclosure or use.
  4. The obligation of confidentiality shall also remain in force after the execution of the Contract for a period of 5 years after its completion.
  5. In the event of a breach of the Purchaser’s duty of confidentiality, the Seller shall have the right to claim damages on a general basis.

 

§ 11. COPYRIGHT PROTECTION

  1. All photos of the Products and other materials (including texts, graphics, logos) are the property of the Seller or have been used by the Seller with the consent of third parties/companies holding copyrights to them.
  2. It is forbidden to copy photographs and other graphic material and to use reprints of texts, including making them available on the Internet, without the written consent of the Seller or any other person/company holding copyrights to them.
  3. It is also prohibited for external parties to download images and use them for marketing and commercial purposes.
  4. The use of any of the aforementioned materials without the written consent of the Seller or any other third party who holds copyrights is illegal and may give rise to civil and criminal proceedings against the perpetrators.

 

§ 12. FINAL PROVISIONS

  1. The Seller is the Administrator of the Purchaser’s Personal Data. Details of the processing of personal data can be found in the Privacy Policy.
  2. If you have comments, concerns and/or wish to make a Complaint about the processing of your personal data, please send your information to the following email address: abi@inventia.pl.
  3. By entering into commercial relations with the Seller, the Purchaser confirms that he has familiarised himself with and accepts the GSC.
  4. All information concerning the Products, including prices, contained in the catalogue, on the media, on the Seller’s website or other information materials do not constitute an Offer within the meaning of Article 66 of the Polish Civil Code.
  5. The Seller reserves the right to amend these GSC. Any amendments are binding for the Purchaser from the date of their publication. Orders sent to the Seller before the date of amendment of GSC, are executed in accordance with the provisions valid as of the date of placing the Order.
  6. The Purchaser undertakes to notify the Seller immediately in writing or by e-mail of any change of his registered office or place of business, as well as of his e-mail address. Failure to give such notice shall mean that the activities carried out using the information previously available to the Seller are fully effective. The notification should be sent electronically to the e-mail address: info@inventia.pl or in writing (by post) to the Seller’s registered office address.
  7. The transfer of receivables from a sales or delivery Contract requires the prior written consent of the Seller in Order to be valid.
  8. In the event that individual provisions of GSC, become partially or fully invalid or ineffective, this shall not affect the effectiveness of the remaining provisions of GSC. The ineffective or incomplete provisions shall be appropriately replaced by the Parties with effective provisions or supplemented with new provisions, in a manner most similar to the provisions of GSC and the economic purpose intended by the Parties.
  9. In matters not regulated in the GSC, the provisions of Polish law, including the Civil Code, shall apply in full.
  10. The Seller’s GSC take precedence over the Purchaser’s “general terms and conditions”.
  11. Jurisdiction in disputes arising between the Purchaser and the Seller shall always be with the Polish courts.
  12. In the event of a possible dispute, the Parties undertake to use their best endeavours with a view to resolving them amicably through direct negotiations.
  13. In the event of any disputes which may arise from this Contract, the competent court shall have jurisdiction over the Seller’s address.
  14. The GSC shall apply to Orders placed by Purchasers with their registered office or place of business both within and outside the territory of the Republic of Poland.