FRUIT@OFFICE orders and deliveries are subject to the following rules :
SALES PRICES AND PRICE REVISION
FRUIT@OFFICE PREMIUM : The sales price is €32.50 ex VAT per unit / €27.50 for 3 boxes ordered together
FRUIT@OFFICE BASIC : The sales price is €22.50 ex VAT ex VAT per unit
FRUIT@OFFICE BIO : The sales price is €32.50 ex VAT per unit
FRUIT@OFFICE BIO BASIC : The sales price is €30.50 ex VAT ex VAT per unit
FRUIT@OFFICE BIO LEGUMES : The sales price is €32.50 ex VAT per unit
FRUIT@OFFICE FRESH’CUT : The sales price is €34.50 ex VAT per unit
FRUIT@OFFICE FRESH’CUT JUICE ONLY : The sales price is €34.50 ex VAT per unit
FRUIT@OFFICE GIFT BOX SANS HUILE (WITHOUT OIL) : The sales price is €39.00 ex VAT per unit
FRUIT@OFFICE GIFT BOX AVEC HUILE (WITH OIL) : The sales price is €49.00 ex VAT per unit
The chosen quantities and the weekly delivery frequency are concluded for an indefinite period, starting from the first fixed delivery date.
The customer may change the quantity and frequency of the box delivery with a letter of indication one month before the contract will be stopped. Any change must be notified in written to the address at the bottom of this document or by e-mail to the following address: firstname.lastname@example.org.
ENDING THE CONTRACT
The customer may end deliveries by a letter of indication one month in advance, notified by a registered letter with acknowledgement of receipt to GROSBUSCH S.A., indicating FRUIT@OFFICE as one of their services.
During this period, the customer must respect the delivery frequency as well as the weekly quantity. He will not be able to reduce the frequency of delivery or reduce the quantities of F@O boxes.
The delivery of the boxes will be made to the address as indicated on the front of this document.
The distribution to the different floors of the buildings will be the responsibility of the customer.
The customer will be able to return the empty, clean and waste-free boxes to the Fruit@Office driver when he delivers to their office. Thus they can be reused. Otherwise, they will be recycled by a specialized company.
The invoice is issued upon delivery. The customer undertakes to pay the invoices within thirty days of invoice date.
The customer must communicate his order numbers when taking out his subscription. He must inform the Fruit@Office Team of any changes as soon as possible.
Beyond 90 days of late payment, deliveries will be suspended. They will resume as soon as the invoices are paid.
ABSENCE, LEAVE, HOLIDAYS
The customer must notify the Fruit@Office Team of any closures or absences by e-mail at least 48 hours before the delivery date provided for at the following address: email@example.com.
For any delivery where the absence or closure has not been notified, Grosbusch shall be entitled to invoice the customer, without the latter being able to contest it.