Terms & Conditions 

cimThe present General Terms and Conditions (hereinafter referred to as “GTC”) set out the rights and obligations of Manupackaging Magyarország Limited Liability Company (hereinafter referred to as “Supplier”) and the Customer (hereinafter referred to as “Customer”) using the products supplied by it and the Customer (hereinafter referred to as “Customer”) using its commercial services (hereinafter referred to as “Supplier and Customer”).

  • Supplier’s details

Name: MANUPACKAGING MAGYARORSZÁG Kereskedelmi, Tanácsadó és Szolgáltató Korlátolt Felelősségű Társaság

Registered office.

Budapest, Hungary 11117 Hungary, VAT number: 13322173-2-43

EU VAT number: HU13322173

Registering authority: Fővárosi Törvényszék Cégbírósága

Company registration number: Cg. 01-09-729316

Telephone:06 1/408-8768

E-mail: iroda@manupackaging.hu

  • General provisions

2.1 The Customer declares that he orders the goods ordered for his own direct use or for resale purposes in the course of his daily economic and business activities, and that he has obtained detailed information about the goods and the Supplier in advance and is familiar with them.

2.2 These GTC apply to all orders for which the Customer and the Supplier have not concluded an individual detailed agreement and/or the goods/services are ordered orally or by telephone, e-mail, fax or other verifiable means. The contract shall be governed by Act V of 2013 on the Civil Code (“Civil Code”). 

2.3 Contact details of the Supplier:

Address.

Phone:06 1/408-8768

E-mail: iroda@manupackaging.hu

  • Ordering

3.1 Supplier shall deliver the goods on the terms and with the characteristics confirmed by him. The Supplier shall not be liable for any other assumptions, whether erroneous or inaccurate, made by the Customer. If the Supplier publishes a picture of the goods or type of goods on any forum, electronic or other surface, it is for illustration purposes only. 

3.2 The Customer is free to use the delivered goods for his own purposes, at his own risk and risk. The Supplier excludes all liability in connection with the use of the goods, even if the Customer provides prior information on the future use of the goods. The Supplier excludes this liability because it is not in a position to verify, either beforehand or afterwards, the circumstances of the use of the goods and the business or other purposes of the Customer. The Customer shall not be entitled to rely on any prior information given by the Customer to the Supplier. Nor shall the Supplier be liable if the Customer has incorrectly or erroneously assessed its own needs or requirements or if these have changed substantially. The Customer shall act with due care and diligence when placing an order, which shall be confirmed by the Customer in the event of a dispute.

3.3 The Customer declares that he has placed his order with detailed knowledge of the goods ordered. 

3.4 Prices quoted/estimated in advance up to the conclusion of the contract shall not constitute a direct quotation. Final terms and conditions shall be set out in the Supplier’s written confirmation of the Customer’s order.

3.5 If an incorrect price is indicated next to the goods, in particular in the case of a manifestly incorrect price which differs significantly (by 3%, i.e. three per cent) from the generally known, generally accepted (market) or estimated price of the product, the Supplier shall not be obliged to sell the product at the incorrect price. In such a case, the Supplier shall immediately inform the Customer of the error and the correct price of the product, in the knowledge of which the Customer may withdraw from the purchase.

3.6. Individual feedback from the Supplier informing the Customer of, for example, a temporary stock shortage or of the provisions of Clause 3.4 shall not be deemed to be confirmation of the order pursuant to Clause 4.4. 

  • Conclusion and formation of the contract

4.1 In the absence of an order confirmation from the Supplier, the contract between the Parties shall not be deemed to have been concluded. 

4.2 In the case of an order placed in writing – by fax or e-mail – the contract shall be concluded by the Supplier sending a written confirmation of the order to the Customer, setting out the terms of delivery. If the Customer accepts the confirmation or does not reject it in writing within 1 (one) day, the contract shall be concluded on the terms and conditions confirmed and agreed by the Supplier.

4.3 In the case of an order placed orally – by telephone, in person – the Supplier shall send the Customer a written confirmation of the order, setting out the terms and conditions of delivery. If the Customer accepts the confirmation or does not reject it in writing within 1 (one) day, the contract shall be concluded on the terms and conditions confirmed and agreed by the Supplier.

4.4 The Contract between the Parties shall come into existence when the Supplier has confirmed the Customer’s order as set out in Clause 4.2 and/or 4.3.

4.3 The contract concluded shall be deemed to be a written contract concluded exclusively in Hungarian. The contract shall not be registered by the Supplier. The Supplier shall conclude the contract exclusively in Hungarian.

  • Payment

5.1 If the Supplier has confirmed the order, the Customer shall be bound by the Supplier’s offer to conclude the contract and, following the Supplier’s confirmation of the order in accordance with 4.2, shall be obliged to take delivery of and pay for the goods. The receipt of the invoice is not a condition for the obligation to pay to arise. The Supplier’s confirmation of the order – free of any further objections from the Customer – shall be sufficient for this purpose. 

5.2 The Customer may fulfil its payment obligation by transfer to the bank account number indicated on the invoice sent by the Supplier by e-mail or by post, under the conditions indicated on the invoice. The receipt of the invoice is not a condition for the fulfilment of the payment obligation. The supplier’s confirmation of the order, free of any further objections from the customer, shall be sufficient. 

  • Delivery and receipt of goods

6.1 The Supplier shall provide information on the expected delivery date of the ordered goods in the order confirmation. The delivery date is subject to change. If the expected date of delivery of the goods changes, the Supplier shall notify the Customer immediately. 

6.2 The Customer shall arrange for the receipt of the goods. This shall include the provision of personnel, material and space requirements. 

6.3 If the Customer fails to arrange for the conditions for taking delivery of the Goods, or fails to arrange for them adequately, the Supplier shall be entitled to return the Goods, which the Customer may take delivery of by repeated delivery if the conditions and additional transport costs are provided. Failing this, the Supplier shall be entitled to retain the Goods and store them at the Customer’s risk at the Customer’s expense against a daily storage charge. The Supplier is not obliged to store the goods for more than 30 days. Thereafter, the Supplier shall be entitled to sell the goods and to claim from the Customer the additional delivery charge, the storage charge and all other costs incurred, a flat rate of 10% of the value of the goods, and 10% of the net value of the Customer’s order as a compensation for damages, or, if the Customer has suffered damages in excess of this amount, the amount of the damages in excess of this amount.

6.4 In the event of refusal to accept the goods without good cause, the conditions of clause 6.3 shall apply.

6.5 The Customer shall notify the Supplier immediately upon receipt of the goods if it has any objections as to quantity or quality. If the Customer fails to notify the Supplier in writing of a quantitative objection at the time of taking delivery of the Goods and of a qualitative objection within 24 hours of taking delivery of the Goods, the objection shall be deemed to be out of time and the Customer may only assert its claim by way of an objection. 

  • Other provisions

7.1 The Supplier shall not refund VAT to foreign travellers.

7.2 The information about the Supplier on the website is provided in good faith, but is for information purposes only and the Supplier accepts no responsibility for the accuracy or completeness of the information or for any errors or omissions.

7.3 At the written request of the Customer, the Supplier shall conclude a separate individual agreement with the Customer.

7.4 The Customer declares that he has cover for the goods ordered at the time of placing his order and guarantees full payment for the same.

7.5 The Supplier shall be entitled to unilaterally amend the terms and conditions of these GTC at any time.

7.6 Any disputes between the Customer and the Supplier shall be subject to the jurisdiction of the competent court in the place where the Supplier is established.

7.7 Any dispute between the Customer and the Supplier shall be governed by Hungarian law.

7.8 Our Code of Ethics and Business Conduct is an integral part of the General Terms and Conditions.

7.9 Our corporate governance, quality, and sustainability principles and policies

Budapest, 01 April 2019.

MANUPACKAGING MAGYARORSZÁG

Commercial, Consulting and Service Provider

Limited Liability Company