FRISTOM is a company that follows family tradition dealing with the manufacture of lightening articles for automotive industry. The Company originates from the previous generation and has been running its market activity under the company name of "FRISTOM" for 12 years. We are still developing our technique, widening the range of product assortment and the scope of sale. We perform all our activities with passion. Our main aim is complex service and satisfaction of our Clients with our manufacture, as well as providing the market with the highest quality lamps.
Our receivers are individual Clients, warehouses, distribution networks and domestic and foreign manufacturers.
"Quality, modernity, satisfaction" is our motto.
General terms and conditions of business co-operation binding in FRISTOM Company.
The aforementioned terms and conditions of sale and co-operation constitute a binding part of each sale agreement concluded with our company orally, via the telephone or in writing, as well as at the moment of reception of the goods, and are considered familiar, unless any special conditions have been agreed upon in writing.
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Documents
On starting co-operation it is necessary to send us (by fax or e-mail) the current European VAT number; all contact details of the company; details of a contact person; details of the bank; information about the choice of currency for the issue of invoices.
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Orders
Orders are to be made only in writing (fax, e-mail, post), under company seal and legibly signed by authorised persons, and include the following: - full name, address and telephone of the ordering party; - product name (ID code) and quantity ordered (no. of items); a product code is binding in case of each order; - date, place and address of delivery. FRISTOM shall not be liable for orders that have been made incorrectly.
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Transport and deliveries
A single purchase for over 1000 PLN net (250E) within the whole area of Poland - POSTAGE FREE. The cost of foreign shipments is determined individually and always placed as an item in an invoice. Filing a complaint about any damage to goods during their transportation requires a damage report prepared at the moment of collection of the goods confirmed by the shipping company. Collection of the goods (materials) must be confirmed by the Receiver with a date and legible signature on the delivery note (a document issued by the shipping company). The goods available in FRISTOM company storehouse shall be delivered within 48 hours as of the moment of order up to the amount of 3000E. In case of any larger orders the term of delivery is determined individually. The ordering person is obliged to confirm the goods reception on the copy of the invoice with seal and signature and send the document back to FRISTOM company seat address. This document is required by Polish tax law.
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Price list
FRISTOM Company sells goods to the Buyer at prices from the current price list. Discounts concern individual arrangements with the Client. FRISTOM reserves the right to change its prices without prior notice given to Clients, unless it has been preliminarily agreed upon to the contrary.
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Payments
The first purchase of a Client is made on effecting payment in cash or advanced payment to the bank account of the company. There is a possibility of a payment in cash at the cash desk of our Company. Giving a Customer the right of purchase with extended term of payment is possible on condition of fulfilment of certain requirements referred to in special procedures and takes place upon individual arrangements with the Exportation Department. Payment for the delivered goods shall be effected on the day determined on the invoice issued by FRISTOM company. The date of payment shall be the date the means are deposited into the bank account of the company. In case of a delayed payment, FRISTOM company shall calculate statutory interest for each day of delay in payment. FRISTOM company reserves the right to suspend further deliveries in case of a delayed payment, exceeding the granted limit (trade credit) or the lack of a verified copy of an invoice. The Buyer is obliged to incur any costs of a judicial or non-judicial claim for damages, including any costs of services provided by debt collection office and co-operative companies.
BANK DATA
ING Bank Śląski O/Bydgoszcz
IBAN Account (PLN) : 10 1050 1139 1000 0022 9426 3807
IBAN Account (EUR) : 33 1050 1139 1000 0022 9428 6576
IBAN Account (USD) : 54 1050 1139 1000 0022 9428 6683
SWIFT CODE : INGBPLPW
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Complaints
Any and all complaints concerning the quality of material shall be handled by virtue of the law of the Republic of Poland. The complaints shall be resolved with the presence of a FRISTOM company Quality Control representative. Any and all claims resulting from such complaint shall not constitute the ground for withholding the payment for the delivered goods.
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Final provisions
In any and all cases not referred to herein the law of the Republic of Poland shall be applicable. Any disputes resulting herefrom shall be settled by a court having jurisdiction over FRISTOM company seat.