Terms of Service

"Company" UAB Newon Food (registered in Lithuania with company number; 305228904) "Company's Postal address”: Fabriko 46a, Jonava, Lithuania LT-55111
"Conditions" these standard terms and conditions of sale and (unless the context otherwise requires) includes any special terms and conditions agreed in writing between the Company and the Customer; "Credit Account" where applicable, any account set up, at the Company's discretion."Customer" the person, firm or company who purchases Goods from the Company as a business;
"Customer's Premises" where applicable, the address or addresses for delivery of the Goods notified in writing by the Customer to the Company;
"Goods" any goods agreed to be supplied to the Customer by the Company;
"Goods Price" the total purchase price of the Goods;
"Order" an order by a Customer for the purchase of Goods;
The definitions and rules of interpretation in this condition apply in the Conditions."Contract" the agreement between the Company and the Customer for the purchase of the Goods to which these terms and conditions apply;"
“Charges” the total aggregate Goods Price;
"Conditions" these standard terms and conditions of sale and (unless the context otherwise requires) includes any special terms and conditions agreed in writing between the Company and the Customer;
"Credit Account" where applicable, any account set up, at the Company's discretion.
"Customer" the person, firm or company who purchases Goods from the Company as a business;
"Customer's Premises" where applicable, the address or addresses for delivery of the Goods notified in writing by the Customer to the Company;
"Goods" any goods agreed to be supplied to the Customer by the Company;
"Goods Price" the total purchase price of the Goods;
"Order" an order by a Customer for the purchase of Goods;

 

This document (together with the documents expressly referred to in it) tells you information about us and the legal terms and conditions (“Terms”) on which we sell any of the products (“Products”) listed on our website (“our site”) to you.

These Terms will apply to any contract between us for the sale of Products to you if you are a consumer (“Contract”). Please read these Terms carefully and make sure that you understand them, before ordering any Products from our site. Please note that by ordering any of our Products, you agree to be bound by these Terms and the other documents expressly referred to in it.

Please click on the button marked “I Accept” at the end of these Terms if you accept them. If you refuse to accept these Terms, you will not be able to order any Products from our site.

You should print a copy of these Terms or save them to your computer for future reference.

We amend these Terms from time to time as set out in clause 6. Every time you wish to order Products, please check these Terms to ensure you understand the terms which will apply at that time.

These Terms, and any Contract between us, are only in the English language.

 

  • The Company shall deliver the Goods, when ready, to the Customer at the Customer's Premises or, if no such address is specified, to any address of the Customer to which correspondence and/or Goods may previously have been addressed or sent. Unless otherwise agreed in writing, delivery shall take place at a time convenient to the Company. If the Customer is responsible for the collection of the order, this does not apply.
  • Where the Company is responsible for delivery of the Goods, it will try to get the best possible delivery time and cost for the Customer. All prices quoted are Ex-Works the Company warehouse in [Jonava, Lithuania]. Prices include all packaging and packaging materials reasonably necessary to provide suitable protection to the Goods for transportation purposes but all charges for freight will be according to the size of the order and are to be incurred by the Customer. If you have any particular requests regarding delivery time please contact the Company before ordering and we will try to accommodate your request.
  • Delivery of the Order shall be completed when we deliver the Goods to the address given in clause 5.3 or where the Customer is responsible for delivery, when the Goods are collected.
  • The Company accepts no liability for loss of or damage to Goods in transit unless the Company is notified in writing of the details of the loss or damage within seven working days following despatch of the Goods. If the Customer is responsible for the collection of the order, this does not apply as they accept liability for loss or damage.
  • If the goods are damaged upon arrival, the customer should not sign P.O.D. in order for a replacement/credit to be issued.
  • The Company accepts no liability whatsoever where the Goods are not received (in the case of total loss) unless the Company is notified in writing of the details of the loss within seven working days of the receipt by the Customer of the Company's invoice. If the Customer is responsible for the collection of the order, this does not apply as the Customer accepts liability for loss of damage.
  • Any dates quoted for delivery of the Goods are approximate only and the Company shall not be liable for any delay in delivery of the Goods howsoever caused. Time for delivery shall not be of the essence unless previously agreed by the Company in writing. The Company reserves the right to deliver the Goods in advance of the estimated delivery date. If the Customer is responsible for the collection of the order, this does not apply as they accept responsibility for any delays.
  • Occasionally our delivery may be affected by an Event Outside Our Control. See clause 16 for further details.
  • If the Customer fails to take delivery of the Goods or fails to give the Company adequate delivery instructions at the time stated for delivery (otherwise than by reason of any cause beyond the Customer's reasonable control or by reason of the Company's fault) then, without prejudice to any other right or remedy available to the Company, the Customer shall indemnify the Company in full against all loss, costs, charges and expenses incurred by the Company as a result of such failure. The price for such Goods shall be due for payment as if the Goods had been delivered at the time specified in the Contract.
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