These General Terms and Conditions (hereinafter referred to as “GTC”) govern the relations regarding the delivery of works and services by the company LAVON, s. r. o.
1. Basic Information
- Supplier: LAVON, s. r. o., Záriečie 98 , 020 52 Záriečie, Slovak Republic.
- ID No. (IČO): 52 899 292.
- Registration: Registered in the Commercial Register of the Municipal Court Trenčín, Section: Sro, Entry No. 41540/R.
2. Creation of a Contractual Relationship
- A contractual relationship is established based on a written order from the customer and its written confirmation by the supplier.
- A price quotation prepared by the supplier is valid for 30 days, unless otherwise stated.
3. Execution of Works and Cooperation
- The customer is obliged to ensure access to the workplace and obtain necessary permits (entry permits, power outages/outage schedules).
- The supplier is not liable for delays caused by force majeure (extreme weather conditions preventing work at heights, etc.).
4. Payment Terms
- The standard maturity of invoices is 14 days from their delivery, unless otherwise agreed in the contract.
- The supplier reserves the right to request an advance payment before the commencement of works.
5. Liability for Damages and Complaints
- The supplier is liable for damages caused directly by its activities; however, it is not liable for indirect damages or loss of profit of the customer.
- The warranty period for assembly works is a minimum of 24 months from the handover of the work.
6. HSE and Environmental Protection
- All works are carried out in accordance with the ISO 9001, ISO 45001, and ISO 14001 certificates owned by the company.