Trading conditions
Plasty, Ltd. Jablonec nad Nisou

Customer evidence:

To comply with our company rules we kindly request each new customer to provide his/her first purchase order with information as follows:

• a copy of Trade Certificate
• certification of registration such as company identification number and tax identification number (VAT number)
• whether the company is a VAT payer
• delivery address as well as address of headquarters and administration office for further correspondence and invoising
• fax and telephone numbers

We ask for being informed in the event of any changes in aforesaid conditions.

Terms of delivery:

1/	When a delivery requested in different colors than listed in our price list, the price is negotiated indiviually.
2/	The price list comprises 2 different prices of a product according to a number of ordered pieces per sort and color.
3/	The prices are made in a parity A, that is carriage paid to a customer in contractor´s plant, or post-free on the contractor´s side; then postal charges charged separately.
4/	Products packaged to be protected from any damage.
5/	Contractor undertakes an obligation to keep delivery terms. In case of breaching any obligations a customer should point out this fact and take further actions.

Discounts:

a/	Each product allows a bulk discount. It means a lower price in ordering more products of the same range and color; these are bulk orders of over 100-1000 pieces.
b/	Each invoice obtaining beforehand estimated price of goods on order (without VAT) is provided with a following discount: from 50 000,- CZK 1%, from 100 000,- CZK 2% from 200 000,- CZK 4%, from 500 000,- CZK 6%, from 1 000 000,- CZK 8%
c/	Cash purchase together with taking delivery of goods involves additional 2% discount.

Packaging of products and packing charges, postal and transport charges:

Costs of product packaging and packing charges include the price of wrapping (a postal paper-board box, an overlap, a bag), price of small expendable packing material ( wrapping paper, slipsheets, strings, printed materials), export packing work, costs of transfer to the post office including manpower costs. The aforesaid are charged as a packaging unit of parcels or bags in accordance with pricelist and packaging and are listed as a separate items in an invoice which is liable to tax of 19%. Direct purchase and pick-up of goods in manufacturing plant, without charges such as packaging or transfer to post office are, lower prices are offered including only the price of wrapping material. Postal charges are done by postal scale of fees Any freight except for postal service is realised, the invoicing of costs of delivery is proceeded according to the transporter´s invoicing. In case the delivered parcel is not picked up, the contractor can possess an authority to charge the customer excess postage of returned parcel by course of postal fees.
Postage expenses listed in table of charges as a PROFI PARCEL.

Qualitative and acceptance terms:

Qualitative and acceptance terms are specified by sample book and contractor´s technical documentation, eventually mutually agreed samples. Customer is obliged to take over the shipment and recheck any delivery or quantity defects and in case of need to claim the goods within 14 days at the latest. Overdue complaints are not accepted.
We require our customers to beforehand announce within their order whether the further usage of our products in relation to their firmness would not impair the safety of people or any valuable material. The contractor then offers another possibility of manufacturing technology from the material corresponding to particular firmness (polyamide, polyoxymethylene, polycarbonate). The price will be made individually in consideration of amount and type of material.

Terms of payment:

Plasty, Ltd. is a VAT tax payer and can draw you documents for tax deduction from the invoiced price. Payments can be realised in the following forms:

a/

advance payment - the goods are packed and prepared to be delivered, a pre-invoice issued and as soon as the customer´s payment is put to contractor´s account, the goods are promptly sent off. Reservations for goods are kept for 7 days after a pre-invoice expiraton date. Then a regular invoice is issued and sent off together with the goods as a tax document. In case a pre-invoice is not paid until its expiration date, the contractor may stop the order and use the goods for another customer.

b/

money transfer order – this form of payment is realised with bigger orders of our already well known customers with proved competence. Term of invoice expiration to be paid is 14 days from its issuing. During later payments the contractor may charge the customer a punitive interest, that is 0.1% per day of delay and amount due and customer as debtor is obliged to pay in estimated time of 10 days noted in a penalty invoice which in case of another late payment is penalised in the same way.

Final provisions:

These terms of trade become operative in January 1, 2007. Herewith this day all the terms of trade issued before this date cease their effectiveness.