Bijgewerkt: 2026-05-22

Deze voorwaarden zijn van toepassing op alle offertes en orders van UAB VS projektai. Betaling van de vooruitfactuur geldt als acceptatie van deze voorwaarden. Bindende versies: Litouws en Engels (zie hieronder).

1. Basis of offer. This offer has been prepared based on the technical information provided by the Customer. VS Projektai UAB shall not be liable for defects or additional works resulting from incorrect or incomplete information provided by the Customer; any additional works will be quoted and invoiced separately.
2. Dimensions and tolerances. Unless otherwise specified on the drawings, linear dimensions are subject to ISO 2768-m general tolerance. Critical dimensions (e.g. bearing bores, fixing holes) must be specified with individual tolerances on the drawings.
3. Coating. Powder coating is specified to comply with EN ISO 12944 corrosion category C2 with M durability (C2-M), unless otherwise agreed. Quoted price includes standard surface preparation; specific requirements (e.g. DFT in µm, additional blast-cleaning) must be agreed separately.
4. Payment terms. For orders up to EUR 1,000 (excl. VAT) - 100% prepayment; for orders from EUR 1,000 (excl. VAT) - 50% advance payment, remainder payable no later than prior to delivery to the Buyer (upon signing the goods acceptance protocol). In case of late payment statutory default interest applies under Lithuanian law (central bank reference rate + 8% p.a.); the Buyer shall also reimburse reasonable debt recovery costs.
5. Allocation of payments. Payments will be applied to invoices in the following order: (i) additional orders; (ii) invoices for goods quoted in this offer. If payment instructions are lacking, the Seller reserves the right to allocate payments pro rata.
6. Prices and delivery terms. All prices are quoted EXW (Lentvaris) in accordance with Incoterms 2020, including mechanical loading onto the Buyer's vehicle.
7. Packing. Standard packing: stretch film and on pallet. Special packing should be agreed in advance.
8. Order modifications. The Client acknowledges and agrees that, during the execution of the order, no technical modifications to the products, changes to the nomenclature, or introduction of additional components may be made on the Client's part. Should any modifications be required, the Client shall notify UAB VS projektai in writing of the suspension of the order execution. In such case, UAB VS projektai shall recalculate the estimates based on the updated technical parameters and provide a revised production deadline. If the Client does not accept the revised price, the Client shall be obliged to fully cover all costs incurred in connection with the execution of the order up to the suspension date and shall remove the products within the specified term.
9. Storage. After notification that the order is ready for dispatch, the products are stored at the premises of UAB VS projektai free of charge for 5 business days. If the Client fails to collect the ordered products within the specified period, UAB VS projektai shall apply a storage fee of EUR 1/m² + VAT for each calendar day. The Client shall be obliged to settle this fee prior to the collection of the ordered products.
10. Quality inspection and claims. The Buyer shall inspect the goods within 5 working days of receipt for visible defects, quantity and nomenclature discrepancies and shall notify the Seller in writing of any such defects. Hidden defects must be reported no later than 12 months from the date of the goods acceptance protocol. Claims shall be submitted by e-mail with supporting documentation (photos, copies of records).
11. 3D model preparation and design revisions. Price includes model preparation in STEP format, PDF drawings and one revision (up to 2 working hours). Further changes are charged at EUR 40/hour + VAT.
12. Acceptance of terms. Payment of the advance invoice constitutes the Customer's acceptance of these terms and forms a contract on this basis.