Companies terms and conditions

GENERAL CONDITIONS OF SALE BUSINESS

1. OBJECT - VALIDITY
1.1 These Terms and Conditions of Sale Business (hereinafter, the “GCSB”) apply to all orders (hereinafter, the “Order” or the “Orders”) for products (hereinafter, the “Products”) for sale on the website www.stocksmetic. com (hereinafter, the “Website”) and issued through the Website by any Business User, as defined in the General Terms and Conditions of Use of the Site (hereinafter, the “Customer”), in favor of Premi S.p.A. (hereinafter, “Premi” or the “Supplier”) and govern the supply relationship between the Customer and the Supplier established through Orders issued during the period of validity of these GCSB.
1.2 These GCSB are published on the relevant section of the Website and are in any case deemed known and accepted, even if not signed, with the submission of the Order or Pre-Order through the appropriate functionality of the Website.
1.3 In the event that one or more clauses of these GCSB are declared null, invalid, ineffective or illegal, in whole or in part, by the judicial authority or by an arbitration board, this shall not affect the validity and effectiveness of the other clauses, or the remaining part of the clause declared null, invalid or ineffective.
1.4 Awards reserves the right to amend these GCSB at any time. In any event, the GCSB applicable to an Order or Pre-Order shall be those in effect and accepted by Customer at the time the Order or Pre-Order is placed.
 
2. ORDERS - PRE-ORDERS
2.1 Each Order for standard Products shall be placed through the appropriate section of the Website in which the Customer shall specify the quantity of Products to be purchased. The minimum quantity of Products per Order is one box. The number of Products per box varies according to the different references and is indicated on the page of the Website relating to the Product itself.
2.2 Supplier may accept or reject Orders at its own discretion and, in any case, will accept Orders for quantities from the minimum number of pieces that can be purchased for each Product pursuant to Article 3.2 and up to the maximum number of pieces available indicated for each Product, for standard Products on the Website; for Orders of larger quantities or non-standard Products, the Customer must contact Premi through the “Contact Us” section of the Website. 
2.3 In no event shall Supplier be obligated to deliver Products to Customer before receiving confirmation of payment from the online payment processor or receiving actual credit of the Order Amount (as defined below), in the case of payment by wire transfer.
2.4 All Orders are irrevocable and binding and cannot be cancelled by the Customer. Nevertheless, for standard Product Orders only, the Customer may cancel the Order, free of charge, until the same is in preparation. The Customer will be able to check the status of the Order placed in the appropriate section of the Website.
2.5 Orders will only be confirmed - and thus become binding on the Supplier - following the issuance of the order confirmation sent by the Supplier via e-mail. However, in the event that the Customer makes a late or incorrect payment pursuant to Article 4, Premi shall have the right to cancel or suspend the Order, even if it has already been confirmed; in the latter case, the Products ordered shall be made available for sale to other customers and, if applicable, the Customer shall have to wait for the actual availability of the Products originally ordered without this resulting in default on Premi's part.
2.6 Certain Products, although not available at the time the Order relating to the same (the “Pre-Order”) is placed, may be pre-orderable. In such event, the page on the Website relating to each such Product will clearly indicate that the same is “pre-orderable”, as well as the maximum quantity of pre-orderable units and the approximate date on which the Products should be available for Pre-Order fulfillment (“Availability Date”). The Customer acknowledges and accepts that by placing a Pre-Order - in the event that the Supplier accepts it by sending an order confirmation - the Order Amount (as defined below) in relation to the Products pre-ordered by issuing the Pre-Order will be charged to the Customer in advance and, therefore, despite the fact that the Products are not available and ready to be delivered at that time. The Customer also acknowledges and accepts that the Availability Dates indicated by the Supplier on the Website are to be considered as indicative and subject to change for reasons beyond the control of the Supplier; therefore, the actual Availability Date of a Product may differ from that indicated on the Website or elsewhere.
2.7 Supplier reserves the right to cancel all or part of a Pre-Order if, on the scheduled Availability Date, all or part of the Products covered by the Pre-Order become unavailable. The Customer agrees and acknowledges that it shall have no claim in this regard against the Supplier and that nothing shall be due to it in any respect in the event of cancellation of a Pre-Order.
2.8 On the effective Availability Date of the Products covered by a Pre-Order, Pre-Orders shall become Orders for all purposes of these GCSB and, therefore, unless otherwise specified, all provisions contained in these GCSB (and relating, without limitation, to payments, quantities that may be ordered, shipping arrangements, warranty, defects in the Products, method of making claims, etc.), where compatible, shall also apply to purchases made by the Customer by issuing a Pre-Order.

3.DELIVERIES - QUANTITIES3.1 DELIVERIES.  
3.1.1 The Customer may choose between shipping by courier or picking up the Products at Premi's warehouse. Therefore, “Delivery” means:
(i) in the case of collection at Premi’s Warehouse (as defined below), the time at which the Products are made available at the Warehouse for collection; and
(ii) in the case of shipment by courier, the time at which Customer acquires physical possession of the Products.
The terms for the Delivery of the Products (or for the simple fulfillment of the Orders by Supplier, in the case of shipment by courier) as may be indicated by Supplier on the Website, in the Order confirmation or in any other communication (written and/or oral) for both modalities regulated by this Article 3.1 shall be deemed to commence upon Supplier's actual receipt of full payment of the Order Amount (as defined below and inclusive of any ancillary and additional costs provided for in these GCSB) by the Customer, and, in any event, shall not be binding and shall constitute an estimate only; therefore, they shall be understood as indicative and not binding on Supplier and any failure to deliver on a specific date indicated by Supplier shall not give rise to any liability on Supplier's part to Customers.
3.1.2 In the case of Pre-Orders, the terms, if any, indicated by the Supplier on the Website, in the confirmation of the Pre-Order by e-mail or in any other communication (written and/or oral) for Delivery or, in the case of shipment by courier, for the processing of the Pre-Order shall be deemed to run from the actual Availability Date of the Products covered by the Pre-Order. In the event that it places a Pre-Order involving Products that can be pre-ordered with different Availability Dates, the Customer may choose, when sending the Pre-Order, to receive different Deliveries for the Products pre-ordered in relation to the relevant Availability Dates or to wait for all Products to become available so that the Pre-Order is processed by the Supplier and all Products are subject to a single Delivery.
3.1.3 SHIPMENT BY COURIER
3.1.3.1 Order shipping costs are quantified on an estimate basis at the time the Order is placed. Premi reserves the right to change the shipping cost estimate based on the actual weight and bulk of the Order. The Customer, by placing the Order, agrees in advance to pay any additional shipping costs.
3.1.4 COLLECTION FROM THE WAREHOUSE
3.1.4.1 As an alternative to shipping by courier, Customer may select the option of picking up the Products at Premi's warehouse at the following address: Logistico TiLog S.r.l., Via Domenico Ghidoni, 151, 25035 - Ospitaletto (BS), Italy (the “Warehouse”). In this case, Delivery will take place by making the Products available to the Customer at the Warehouse (Ex-Works Incoterms 2020). 
3.1.4.2 The Products may only be picked up by the Customer following receipt of the notice of availability of the Products at the Warehouse every day from Monday to Friday from 08.00 to 12.30 and from 13.30 to 17.00. Any bills required by the courier for collection will be the Customer’s sole responsibility. The Warehouse will only issue the transport document, while the invoice will be sent by e-mail and will be available for the Customer in his/her private area of the Website.
3.1.4.3 The Customer shall collect the Products no later than 15 days from the date of sending the notice of availability of the same to Warehouse. In the event of collection of the Products more than 15 days after the notice of availability of the same, the Customer may pick up the Products only upon payment of storage charges of €5.00 per day for each day of delay. 
3.1.4.4 In any case, after 30 days from the date of sending the notice of availability of the Products in the Warehouse without the Customer having proceeded to collect them, the Supplier shall have the right to cancel the Order and:
(i) in the case of Orders for standard Products, shall return to Customer what has been paid for the purchase of the Products and shall have the right to withhold as a penalty an amount equal to 15% of the value of the Order (excluding VAT), in addition to the storage costs as set forth in Article 3.1.4.3;
(ii) in the case of Orders concerning customized Products on the Customer's indication (by way of example but not limited to: customized cases and labels with Customer's logo, pumps with custom-cut draught, etc.), to retain the entire price paid by the Customer, providing for the disposal of the Products not collected within 45 days from the date of sending the notice of availability of the Products to the Warehouse.
3.1.4.5 In the event that the collection is made by a carrier dispatched by Customer, the Products will be delivered to the carrier furnished only with the transportation document; the preparation of any other travel documents required by the carrier shall be the sole responsibility of Customer or the carrier.

3.2 QUANTITY. 
3.2.1 The minimum quantity of Products per Order is one box. The number of Products per box varies according to the different references and is indicated on the Website page relating to the Product itself.
3.2.2 The quantity of Products delivered and invoiced in respect of each Order shall not be more than five percent (5%) more or less than the quantity specified in the Order. Customer hereby agrees to such tolerance and, therefore, acknowledges and agrees that within the limits of such variations (+/-5%), Customer may not raise any claim or dispute.
 
4. PRICE - PAYMENT - VAT, DUTIES AND CUSTOMS CHARGES.
4.1 The Products are invoiced by the Supplier according to the price indicated on the Website for each Product at the time the Order or Pre-Order is placed by the Customer (the “Price”). Supplier reserves the right to change the Price at any time, provided that such changes shall not apply to Orders or Pre-Orders already accepted by Supplier.
4.2 The Price does not include the costs of preparing and packing the Products, shipping costs (which can be calculated by the Customer using the appropriate functionality on the Website on the page displaying its “Shopping Cart”) and VAT.
4.3 The total consideration for the supply of the Products object of an Order or Pre-Order, including any shipping costs and preparation and packaging costs (the “Order Amount”), will be indicated in the “Shopping Cart” section.
4.4 In case of transfer of the Products for export to countries outside the EU, the Price will be understood to exclude VAT (which the user will eventually have to pay in the manner, timing and at the rate proper to the country of destination), charges and customs duties. In case of choice of delivery by courier, where the place of destination of the Products is other than Italy, the Supplier will not charge VAT. If the Customer chooses to pick up the Products at the Warehouse, Supplier will apply VAT at the Italian rate and, in the event of subsequent export of the Products outside the Italian territory, Supplier will reimburse the VAT applied only upon presentation by the Customer, within 90 days from the date of the transport document, of (i) proof of exportation (which must include a reference to the Order, the transport document or the invoice) and (ii) the transport document provided by Supplier at the time of Delivery, with date and stamp. If the Customer does not have a VAT number before placing Orders through the Website, he/she should contact Customer Service through the contact details available on the Website itself.
4.5 Payments must be made by one of the methods provided below:
- Credit Card (Visa and Mastercard Circuits)
- PayPal or other payment platforms (Apple Pay, Google Pay)
- Bank Transfer: in case of payment by bank transfer, the Supplier will indicate, in the Order or Pre-Order confirmation, the bank details to which the bank transfer should be made to.
4.6 Payment will be considered made only after the actual crediting of an amount corresponding to the Order Amount.
4.7 In the event that payment is not actually received by Supplier within 7 days of placing the Order or is received for an amount less than the Order Amount, the Order will be cancelled or suspended, at Supplier's option. In the event that the Order is suspended, the Products object of the Order will be made available for sale to other customers. Therefore, in such cases, the Supplier does not guarantee to the Customer the actual availability of the Products ordered and, in the event that the Products themselves are unavailable at the time the Supplier receives the late payment, the Customer shall wait for the actual availability of the Products originally ordered without this constituting a default on the part of the Supplier. 

5. RESERVATION OF OWNERSHIP - RISKS
5.1 Ownership of the Products shall pass to the Customer only upon actual crediting to the Supplier of the Order Amount. In the case of Pre-Orders, ownership of the Pre-Ordered Products will pass to the Customer on the actual Availability Date of the Products, where payment of the Order Amount has been properly credited to the Supplier.
5.2 The risk on the Products shall pass to the Customer following Delivery and, therefore, from that time, the Customer shall bear all risks of loss of and damage to the Products.

6. WARRANTY
6.1 Supplier warrants that upon Delivery and for a period of twelve (12) months from the date of Delivery the Products will conform to the technical specifications on the Website and be free from defects in material and workmanship.
6.2 The Supplier excludes any warranty of suitability, adaptability or compatibility of the Products with respect to the Customer's needs and requirements for the manufacture of finished, semi-finished and intermediate products, for the incorporation of Products into other products, for the use of Products in the dispensing of any substance. The Customer also acknowledges and accepts that the same shall be solely responsible for the conformity of the Products, as well as finished products incorporating Products, with the applicable regulations, including in relation to the marketing of finished products incorporating semi-finished Products. Regardless of any and all technical advice provided by the Supplier, either verbally or in writing, it shall be the sole and exclusive responsibility of the Customer to choose Products suitable for the use for which they are intended, to check by all appropriate means the compatibility and suitability of the Products (in particular, by means of tests that the Customer shall define and conduct itself or delegate to third parties) and to define, as appropriate, customized technical specifications for those Products.
6.3 It is also the sole responsibility of the Customer:
•    to choose the Products in relation to the technical characteristics of the finished products or the machinery used to produce them, or the packaging;
•    to make sure that the Products ordered from the Supplier are suitable for their intended use;
•    to make sure that the Products are compatible with the substance that the Customer will put into the finished package and with the Products sold by the Customer; 
•    to make sure that the finished Products it places on the market comply with the applicable regulations in force at the place of sale;
•    to provide for the cleaning and sterilization of the Products before filling.
The Supplier's warranty referred to in this Article 6 is excluded in the event of the Customer's failure to comply with the provisions of this Article 6.3.
6.4 The Customer warrants that the customized specifications communicated to the Supplier do not and will not infringe or violate the rights of any third party, and agrees to indemnify and hold the Supplier harmless against any third-party claims relating to infringement of intellectual property rights arising from Products manufactured on the basis of customization requests received from the Customer.
6.5 Supplier's warranty on the Products is expressly excluded in the event of:
•    modifications or alterations made by the Customer on the Products;
•    misuse, improper custody of the Products (in particular, use after the expiration date and/or violation of the instructions received by the Supplier regarding the storage of Products filled with substances provided or not provided by the Customer);
•    Customer's negligence or failure to store the Products; 
•    deterioration/wear-and-tear of the Products; 
•    claims made in a manner and timing that does not comply with the provisions of Article 7 below.
6.6 Warranty is also expressly excluded in the case of:
- discrepancies in shades of the same color applied to accessories of different materials;
- lack of uniformity in wooden accessories;
- slight irregularities in the shapes of bottles, deemed acceptable according to AQLs commonly used in the industry.
6.7 The Customer agrees to inform its customers, suppliers or contractors by appropriate means of the conditions and limitations regarding the storage, deterioration of the Products.
6.8 To the fullest extent permitted by law, any warranties in addition to those set forth in these GCSB are excluded.
 
7. INSPECTION UPON ARRIVAL - CLAIMS - RETURN OF PRODUCTS
7.1 All Products shall be examined and checked by the Customer upon collection of the Products or receipt of the same, in case of shipment by courier, in order to assess the integrity of the packaging. If any damage is detected in the packaging, the Customer shall immediately inform the carrier and the Supplier and accept the delivered package with reservation.
7.2 The Customer shall, under penalty of forfeiture, within seven (7) days of acquiring possession of the Products, inform the Supplier in writing of any defect or discrepancy in the Products that is recognizable upon reasonable inspection (evident defects), without prejudice to any claims against the carriers. If the Customer fails to comply with this obligation to notice, the shipment shall be deemed accepted by the Customer and the Supplier shall no longer be liable for defects and deformities in the Products delivered.
7.3 In the event that the Products delivered are non-conform or defective due to causes not attributable to the Customer and such defects and non-conformities are not recognizable upon reasonable inspection (“hidden” defects and faults), the Customer shall inform the Supplier, under penalty of forfeiture, within eight (8) days after discovery of the defect or non-conformity. Failing this, the Supplier shall not be liable for any such hidden defects and faults.
7.4 In no event shall Supplier accept any claim or be held liable for any defect or non-conformity in the Products that becomes recognizable or is discovered after twelve (12) months from the date of Delivery.
7.5 The Customer, upon discovery of a defect or deformity, shall take all necessary measures - including, if necessary, the immediate discontinuation of production - in order to limit harmful consequences that may be caused by such defects. 
7.6 It is understood that the drawings, brochures, images on websites and advertisements constitute a mere reference and cannot be understood as an absolute guarantee of the characteristics of the Products; therefore, any discrepancy found in the Products with respect to such drawings, brochures, images and/or advertisements shall not be considered as a defect or discrepancy covered by the Supplier's warranty under this Article 7, which only guarantees the conformity of the Products with the data contained in the technical specifications available on the Website.
7.7 In the event of a defect or non-conformity ascertained or acknowledged by the Supplier, the Supplier will repair or replace the Product acknowledged or ascertained to be defective or non-conforming.
7.8 In the event that the Customer detects a defect or non-conformity of the Products delivered that falls under the Supplier's warranty pursuant to this Article 7, the Customer shall activate, within the terms indicated in Articles 7.2 for evident defects and 7.3 for “hidden” defects, the procedure for the return of the Products, by sending a specific return request by e-mail to the address provided in the “Contact Us” section of the Website and indicating in the same the Order number (provided in the Order confirmation e-mail) and first and last name used when placing the Order. Once the return request has been received, the Supplier will send the Customer a written confirmation of receipt of the request by e-mail and the Customer, within 10 days of receipt of such written confirmation, must return the defective Products - in the same condition in which they were received, unused and provided with the original packaging - to Premi's warehouse at Via Gera 16/18, 20060 Gessate (MI), together with the form attached to the e-mail confirming receipt of the request, duly completed. Where the Supplier formally recognizes the defect or non-conformity in the Products indicated by the Customer, it will reimburse the same for the cost of shipping the Products back; any customs charges will remain, however, on the Customer.
7.9 Only upon Supplier's actual receipt of the defective Products in accordance with the provisions of Article 7.8 above, if Supplier formally acknowledges the defect or non-conformity in the Products, Supplier may repair the Products or replace them. The cost of transportation of the Products delivered for replacement or the repaired Products shall be borne by the Supplier.
7.10 If Supplier is unwilling or unable to repair or replace the Products, or if, for any reason, repair or replacement is not possible, Supplier will terminate the contract and refund to Customer the amount paid for the defective Products. Customer will keep the defective Products at Supplier's disposal and will arrange for their destruction only with Supplier's express written consent, at Supplier's expense and in accordance with applicable laws and regulatory requirements for waste disposal. Destruction of the Products at the Customer's facility shall be evidenced by a certificate of destruction.
7.11 The remedies provided in this article constitute the sole and exclusive remedies available to the Customer for defects or non-conformities of the Products.
7.12 It is specified that the timeframe for shipping to the Customer any documentation not on the Website (certificates of conformity, technical drawings, etc.) is a minimum of 15 days from the date of the Customer's request.
7.13 The Supplier shall not be obliged to accept any return requests for Products that do not have defects or faults covered by the warranty provided in this article, and, in any case, will not accept return requests for non-defective or fault-free Products that have been customized or cut to size, nor return requests for samples.

8. LIABILITY
8.1 Except for cases of damage caused by Supplier's willful misconduct or gross negligence, death or personal injury, and all other cases in which Supplier's liability cannot be limited by law, Supplier's liability (arising out of or in connection with these GCSB and any Order, whether in contract or in tort, at law or in any other capacity and for any reason whatsoever, and/or arising from the breach, failure or delay in performance of any obligation owed by Supplier under the GCSB or the Order and/or any defect in the Products) shall be limited to the consideration paid by Customer for the supply of the Products giving rise to such liability.
8.2 Notwithstanding the provisions of Article 8.1 above, Supplier shall not be liable to Customer in any capacity whatsoever in contract or tort for any direct or indirect damages, including but not limited to:
•    loss of components and production costs of the Customer's finished, semi-finished or intermediate products; 
•    costs incurred by the Customer in procuring replacement products;
•    loss of profit;
•    impairment of goodwill; 
•    damage to reputation; 
•    claims of third parties against the Customer or other compensation or sums paid by the Customer in favor of its customers; 
•    indirect or consequential damages;
•    liability damages for defective Product claimed by consumers, end buyers.
8.3 The Customer agrees to indemnify and hold the Supplier harmless from and against all costs, expenses, indemnities, direct, indirect and consequential damages all of which shall include consequential damages, loss of profits, devaluation of goodwill, damages, claims, demands, legal and procedural costs and condemnations incurred by the Supplier as a result of direct or indirect violations of these GCSB.

9. FORCE MAJEURE
9.1 In any hypothesis integrating the fortuitous event or force majeure, the Supplier shall have the right to cancel the Order, suspend its execution or postpone the date of Delivery, without the Customer being able to claim any compensation for this reason, cancel its Order or entrust third parties with the execution of the Order. In particular, force majeure or its equivalent shall be understood to mean all events beyond the Supplier's control and beyond the Supplier's will that objectively prevent the Supplier from Delivering the Products. By way of example and not exhaustive, the following are to be considered causes of force majeure: technical failures, suspension of the supply of electricity, water, natural gas or other fuels, strikes at the production plants - including third parties - where the Products are actually manufactured, sudden shortages and unavailability of raw materials, as well as transport strikes, delays in the arrival of ships, planes and means of transport of any kind, for any cause whatsoever; riots, riots wars or revolutions, which have occurred or are taking place in the countries where the Products are manufactured or in the countries which the same pass through from the place of production to the place of Delivery.
9.2 Following the occurrence of an event constituting a fortuitous event or force majeure, the Supplier will promptly inform the Customer and attempt to find a solution in consultation with the Customer. In the event that the event of force majeure makes the execution of the Order impossible or commercially and economically disadvantageous for a period of more than 6 (six) months, the Supplier shall be entitled to terminate the contract, without anything being due to the Customer in any respect.
 
10.CONFIDENTIALITY
10.1 The Customer undertakes, for the entire duration of its business relationship with the Supplier and in any event for a period of 5 (five) years from the date of Delivery of the last Order, to keep strictly confidential any information of any kind provided verbally, in writing or in any other form, of which it has become aware during the negotiation and execution of Orders for Products.
10.2 The obligation of confidentiality does not extend to information that is in the public domain or has become so for reasons other than the Customer's breach of confidentiality obligations, that has been lawfully disclosed by a third party, and to the extent that the Customer is required to disclose it by virtue of a provision of law or an administrative or judicial order.

11. INTELLECTUAL PROPERTY - INDEMNIFICATION
11.1 Supplier does not transfer to the Customer any know-how or intellectual property rights in connection with Products customized for the Customer.
11.2 The Customer may customize Products by inserting any message and/or image of its liking, provided that such messages/images:
- are not contrary to laws in force in Italy, in the country of residence of the Customer or in the country of destination of the Products;
- are not contrary to public order and/or morality;
- are not contrary to decorum and/or morals;
- do not have content relating to racial, sexual, religious discrimination.
- do not violate intellectual and/or industrial property rights of third parties.
In particular, it is forbidden for the Client to reproduce figurative or denominative trademarks, ornamental patterns, graphic signs, protected by the private property rights of third parties.
11.3 The Customer shall indemnify and hold the Supplier harmless against losses, costs, claims and expenses, including legal fees, relating to claims, proceedings and disputes that may be brought by third parties about alleged violations of their right (in particular, by way of unfair competition and infringement of intellectual property rights) in connection with Products manufactured by the Supplier in accordance with the customization specifications provided by the Customer, and otherwise in connection with violations of this Article 11 committed by the Customer.
11.4 Unless prohibited by the Customer in writing, regardless of the existence of any intellectual property rights reserved for the Customer and relating to finished Products incorporating Products and/or relating to part of the components of such finished Products, the Supplier may exhibit at all public events such as, without limitation, trade fairs, demonstrations, exhibitions, and/or in commercial and advertising documents, the Customer's finished Products incorporating Products and/or Products manufactured for the Customer. The display of Customer's finished products shall be strictly functional and intended for the promotion of Supplier's Products.

12. PROCESSING OF PERSONAL DATA
The Customer's personal data will be processed in accordance with Regulation (EU)2016/679 in accordance with the Privacy Policies published on the Website.

13. GOVERNING LAW - JURISDICTION
13.1 The GCSB, Orders issued and contracts entered into pursuant to these GCSB are governed by and shall be construed in accordance with the laws of Italy.
13.2 The parties agree that any dispute arising out of or in connection with a contract entered into under these GCSB (including, without limitation, disputes relating to non-contractual or tort liability) shall be submitted to the exclusive jurisdiction of the Court of Milan. 
 
These General Terms and Conditions of Sale Business were last updated on: 30/10/2024
 
Pursuant to and in accordance with Articles 1341-1342 of the Italian Civil Code the Customer expressly and separately accepts the provisions contained in articles: 3 (DELIVERIES-QUANTITIES), 5 (RESERVATION OF OWNERSHIP-RISKS), 6 (WARRANTY), 7 (INSPECTION UPON ARRIVAL - CLAIMS - RETURN OF PRODUCTS), 8 (LIABILITY), 10 (CONFIDENTIALITY), 11 (INTELLECTUAL PROPERTY-INDEMNIFICATION), and 13 (GOVERNING LAW-JURISDICTION).

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