Regional Supply Chain
General Terms
The access to our supply chain is available for authorized partners.
Purchasing managers of regional retail chains and qualified suppliers can access supply management centre of our regional supply chain to coordinate orders and deliveries.
General Terms & Conditions
Our supply chain is functioning according to specified below conditions.
RFQ – Request for Quotation
Suppliers receive requests for quotation from regional units or from EMN Europe central office on their behalf.
Quotations
Supplier expected to submit a quotation based on requirements in a reasonable timeframe.
Prices
All prices for offered goods are subjects to final approval and confirmation.
Orders
Regional units (or EMN Europe central office on behalf of regional units) can place the order to supplier, based on submitted quotation.
Delivery Contract
The delivery contract should be signed upon both sides approval for each order.
Payment Terms
The payment is according to payment terms of supplier. Therefore, supplier liability insurance is required.
Delivery Terms
Supplier delivers goods based on signed delivery contract on EXW or FCA delivery terms and provides all required documentation.
Shipments
Goods will be forwarded to the regional unit by EMN Europe authorized forwarding company.
Quality
The quality of goods will be verified by authorized entity before goods can be placed in the shelves of regional stores.
Product Returns
Product returns should be regulated by delivery contract.
Responsibilities
The producer/supplier is liable to ensure that delivered products comply with fundamental safety and environmental requirements imposed by European and international legislations.
The producer may only supply products that can be used safely by the end-user.
EMN Europe cannot be held responsible for any errors of supplier or products, delivered by supplier
Indemnification
Parties shall indemnify, defend and hold EMN Europe harmless from and against any and all claims, losses, damages, liabilities, judgments, fee and expenses related thereto (including without limitation, reasonable attorney’s fee) incurred by an indemnified party in connection with any claims arising out of based upon or resulting from any misunderstandings or breach of our terms and conditions.
Other Conditions
Any other conditions that are not mentioned in General Terms are subjects of additional approval and confirmation.
Our terms and conditions can be updated on a regular basis.
Standard Operational Procedure
More information about our standard operational procedure (SOP) and supplier relations available here: https://www.eurotradeconcept.eu/supplier-cooperation/
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