GENERAL SALES CONDITIONS
1. General provisions
1.1. The General Sales Conditions
(hereinafter: GSC) regulate contractual relations between the company Aplast
Seller) and the party (hereinafter: Customer or Buyer) who contacts the Seller
in the course of the Seller's registered business.
1.2. The present General Sales
Conditions shall apply exclusively to any sale or service provided by the
Seller to the Buyer.
1.3. They shall prevail over any
other general purchasing conditions used by the Buyer. Any provision which is
inconsistent, in contradiction with,
or supplementary to these GSC and which appears on documents issued to the
Seller by the Customer or forms part of the Customer's GSC shall not be deemed
acceptable to the Seller and thus not binding on the Seller, even if not
expressly objected to by the Seller, and even though there may have been a
confirmation of the order, if the work has commenced or the services ordered have
already been performed. These GSC shall prevail over any provision stipulated
in the Seller's offer, except when the Seller's offer expressly includes a
statement indicating which part of the GSC shall not be used in a particular
transaction and if such an offer has been signed by a Director of the Seller's
1.4. The present GSC may only be
amended with the express written consent of the Seller, stating the details of
made in person or by telephone shall become effective upon the Seller's written
confirmation of the validity of the
1.5. These freely
accessible GSC are published on the Seller's website www.aplast.si. For all issues that are not defined in these General Sales Conditions, the
regulations in force in the Republic of Slovenia shall apply.
2. Orders and confirmation
2.1. The Seller's offers published
on the Internet, in other print or digital media, as well as in promotional materials
are not binding on the Seller
but merely informative.
2.2. The technical data provided by
the Seller regarding the delivery of the goods are merely informative, and not
binding. They do not represent
guaranteed characteristics, but rather descriptions or distinctive features of
the goods. Variations that are consistent with the
production process, standard commercial practices, legal requirements,
technical improvements, standards, etc. are
2.3. Before accepting an
offer/confirming an order, the Buyer is obliged to thoroughly review the offer
(check all the items included in the offer) and, in the
event of any ambiguity, to ask the Seller in writing to clarify the ambiguous
details. Upon acceptance of the offer, after making
a partial or full payment and/or signing the contract, referring to ambiguities
and/or lack of understanding of the
contents of the offer/the contract shall not be the reason for the Buyer's
2.4. A Buyer's request for
clarification of an ambiguity made after they have already accepted the offer
or signed the contract, or once the delivery has been at least
partially completed, does not justify a modification of the order and does not
constitute grounds for complaint.
2.5. Any of the following shall be
considered as acceptance of an offer or confirmation of an order:
- written confirmation of the
- written order
- making a prepayment (advance
payment, in part or in full)
- delivering a specific security
- signing the contract or the
- possible fulfilment of
- other implied actions
indicating acceptance of the order, in particular in the case of an ongoing
In all the above cases,
the Buyer shall be deemed to have accepted the offer, to have carefully
examined/understood/accepted the contents of the offer without any objection
and that they are familiar with
and fully accept the Seller's GSC.
2.6. By accepting the offer, the
Buyer shall be deemed to have verified on the market all the requirements laid
down by the legislation
binding on the Buyer and/or its client, and that the goods ordered fully meet
all the requirements and preferences of both the
Buyer's customer and the Buyer himself. Therefore, the Seller shall not be
liable to the Buyer or to third parties for damages
arising from any failure of the goods delivered to comply with such
3. Order cancellation
3.1. Upon accepting an offer, unless
otherwise agreed in writing, the Buyer may not cancel, modify or suspend any
order, except under the
terms that the Buyer fully reimburses the Seller for the costs incurred
(including the cost of any labour and materials used and
ordered prior to the cancellation or amendment of the order) by the Seller as a
result of the cancellation, suspension or
amendment of the order.
3.2. In addition to the above costs,
the Seller shall charge the Buyer a contractual penalty of 15% of the value of
the cancelled order.
3.3. All offers, agreements,
confirmations between the Buyer and the Seller must be in writing, whereas
additional verbal agreements
or the Buyer's written requests shall be void/invalid to the extent that they
are not confirmed in writing by the Seller.
3.4. Any offer made by the Seller is
confidential and may only be used by the addressee indicated in the offer for
3.5. An order is considered complete
if it contains all the information necessary for the production of the goods
(product code, quantity).
All orders placed shall be deemed to be placed for standard items from the
Seller's product range, unless specific characteristics
of the items are specifically agreed by the parties in the offer.
3.6. The place of performance for
all orders, deliveries, charges, payments and other performance obligations of
the Seller or the Buyer shall
be Ložnica pri Žalcu 37, 3310 Žalec.
4. Manufacturing tools
4.1. If the Buyer requires the
Seller to manufacture products using tools owned by them, they shall provide
the Seller with these tools free
of charge. The Seller will use these tools to manufacture the products
according to the Buyer's order. The tools and products
manufactured using these tools shall not be accessible to third parties, except
as otherwise agreed with the Buyer and as set
4.2. The Seller may also manufacture
the tools themselves according to the Buyer's designs or, at the Buyer's
request, according to their own
designs, exclusively for the purpose of manufacturing products on the Seller's
The tools made by the Seller for the Buyer shall become the property
of the Buyer subject to the following conditions:
the Buyer pays in full the price set out in the offer for each tool; and
the Buyer purchases from the Seller the number of items manufactured by each
tool as specified in the offer for each tool, but not before the expiry
of 5 years from the
manufacture of the tool, both as specified above.
the Buyer wishes to take possession of the tools before that time, the Buyer
shall pay to the Seller, before taking possession of the tools, compensation
equal to twice the invoiced price of the tools.
4.3. When ordering tools in writing,
the Buyer shall be obliged to submit plans, drawings, specifications, and
requirements for the product,
which must be approved by the Seller.
4.4. The Buyer is obliged to pay at
least 60 % of the value of the offer price of the tools (advance payment) when
placing a written order, 30
% within 8 days from the date of manufacture of the tools and 10% within 30
days of receipt of the first sample product.
The Seller shall manufacture the tools within a mutually agreed time limit
starting from the date of order confirmation,
but not before receipt of the specified advance payment. The Buyer and the
Seller may also agree on special payment
terms, which are set out in the Seller's offer.
4.5. After the tools are made, the
first (zero sample) product shall be produced and made available to the Buyer
for inspection, EXW parity
at the Seller's headquarters.
4.6. The Buyer shall confirm the
sample product in writing or notify the necessary changes in writing. The
Seller shall make the requested
modifications and manufacture the second sample product at their own expense
only if the first (zero) product deviates
from the basic requirements provided by the Buyer. All other modifications to
the tools and additional sample pieces will be
charged to the Buyer.
4.7. Routine maintenance of tools
shall be carried out periodically, according to the scheduled maintenance plan
and the Seller's price list.
In case of tool wear, the Seller shall notify the Buyer in writing and estimate
the cost of repair.
4.8. If the Buyer requests a
modification of the tools, the Buyer shall provide the Seller with the
requested modification in writing, documented
by a technical drawing or a plan. The Seller shall check the feasibility of the
proposed modification in relation to their technological
process, evaluate it and send a written offer indicating the price and the
estimated production time. However, the Seller can always
request a tool modification if it is no longer suitable for serial production.
4.9. The Seller shall store the
tools in a suitable place. The annual storage costs to be charged by the Seller
to the Buyer once a year amount to EUR 150/m2/year.
These costs will be charged in the event that the ordered quantities of
using the tools do not reach the scheduled quantities.
4.10 The Seller has the right to use the
tools in the Buyer's possession as collateral to cover open claims and possibly
other costs incurred to the Buyer. In the event that the Seller makes use
of this collateral, and in respect of the tools, the Seller shall have the following rights:
to sell the tools and repay the purchase price,
to use the tools, to manufacture products for other buyers, without any
liability to the owner of the tools,
to recycle old tools.
Seller shall inform the Buyer in writing of his decision. Upon the written
notification, the Seller shall have no further obligation to the Buyer in
respect of the product and/or the tools in question.
5.1. Prices for standard products
are set out in the generally applicable price list. All prices are in EUR, and
do not include VAT, any
other taxes, fees and packing costs. Prices are valid from the Seller's EXW
5.2. If the market conditions for
raw materials, energy products, supply routes, the functioning of the economy
or the actions of governmental institutions
changes rapidly, the Seller shall have the right to suspend the generally
applicable price list and to operate on a
supply and demand basis.
5.3. The prices are valid for the
period indicated in the price list or offer. The Seller shall notify the Buyer
of the price change by sending a new price list or
5.4. For offers, price lists,
contracts, agreements and orders for batch products with a validity of more
than 6 months, it is expressly agreed that
prices are subject to change if the prices of raw materials, energy, labour
costs, taxes, customs duties, foreign exchange
rates, transport routes, packaging or suppliers'
delivery terms change by + 5% or more from the time when the terms were agreed.
5.5. The price for non-standard
products made to the Buyer's order and according his specifications shall be
determined based on
the Seller's offer.
5.6. The Seller shall always have
the right to change the price in the event of any change made by the Buyer
regarding the quantity, design or specific
characteristics of the goods. The Seller shall notify the Buyer of any change.
5.7. The Seller shall not be liable
for any printing errors in the price list or the offer or for any obvious
mistakes which would
render the written price significantly inconsistent with the value of the
6. Payment conditions
6.1. Payment terms shall be set out
in the Seller's offer. The payment deadline shall be indicated on the invoice.
The payment condition may be an advance
payment or a deferral payment within a credit limit to be determined by the
Seller, taking into account the credit rating of
the Buyer, the financial instruments delivered by the Buyer to the Seller for
securing the payment obligations and the
Seller's financial capacity. The Seller may withdraw or amend the credit limit
at any time.
6.2. The usual methods of payment
include money transfer, assignment, cession and compensation. For non-timely
payments, the Seller may charge the Buyer default
6.3. Payment shall be made by the
Buyer in the currency indicated on the invoice, pro-forma invoice or in the
contract. The Buyer shall also
bear the cost of any bank charges or fees that may be imposed on the payment.
The Seller should then receive payment to his bank account in the
amount shown on the invoice.
6.4. Upon receiving the payment, the
Seller shall first settle any charges and interest and then the invoices that
are first due.
6.5. The transaction account to be
used for the payment shall be stated on the documents issued by the Seller.
Before the first payment,
the Buyer shall check with the Seller's administrator over the phone that the
transaction account indicated on the documents
issued is correct. The Seller will notify the Buyer immediately of any possible
change to the transaction account in written
form, with a special notification, signed by the Seller’s responsible person.
Before payment is made to the Seller's changed
transaction account, the Buyer is obliged to authenticate the change
notification via telephone with the Seller's administrator.
The Buyer is obliged to authenticate the changed transaction account in the public
records of the Agency of the
Republic of Slovenia for Public Legal Records and Related Services - https://www.ajpes.si).
6.6. A money transfer to the
Seller's bank account shall be deemed to have been made when the funds are
deposited into one of the
Seller's bank accounts officially published on the website of the Agency of the
Republic of Slovenia for Public Legal Records
and Related Services.
6.7. If the Buyer transfers the
funds to the bank account not owned by the Seller, the Buyer shall be deemed to
have failed to fulfil his payment
obligation and the Seller retains the entire claim against the Buyer. In such
cases, the Buyer shall be held solely liable for any
damage arising from the incorrect payment, as such action on the part of the
Buyer shall be deemed to be solely due to their
negligence in not having checked the correctness of the invoice as stated
6.8. The Buyer shall not be entitled
to withhold or reduce any payment or compensation based on any type of open
warranty or claim that they
may have against the Seller.
7. Delivery terms
7.1. The delivery terms shall be
specified in the offer or in the Seller's invoice. They shall always be based
on current stocks, the current production situation and
market conditions. The delivery date shall be determined by agreement between
the Seller and the Buyer at the time of each
individual order. The final delivery date shall be defined in the order
confirmation sent by the Seller to the Buyer. The delivery
deadline begins from then on.
7.2. The delivery deadline may be
extended in the following cases:
- the occurrence of
force majeure or other circumstances beyond the Seller's control, including
difficulties in the supply of raw materials, energy, product materials, labour,
measures imposed by the competent official public authorities,
- the inability of
suppliers, manufacturers, subcontractors, freight forwarders, to meet their
- other legitimate
reasons on the part of the Buyer.
Each party is obliged
to notify the other party of the occurrence of such reasons and of the
extension of the deadline as soon as possible, but still within the delivery
period, otherwise the Seller's or the Buyer's delay commences shall occur. The
delivery deadline may be extended for a maximum period of time during which
such conditions persist.
7.3. The party, which sees no reason
in extending the deadline, has the right to withdraw from the contract upon the
occurrence of the
above stated circumstances, if the said circumstances extend beyond the
delivery period by more than 60 days, and the delivery
would thus become redundant to either the Seller or the Buyer.
7.4. The Buyer shall be in breach of
the laytime and bear the entire risk of accidental destruction, damage, or
possible alienation, as from
the first day on which the goods have been made available to them but not
earlier than the confirmed delivery date. In the
event that the Buyer fails to take over the goods within 10 calendar days from
the date on which they are made available within the
confirmed delivery period, the Buyer may be charged an additional storage fee
for the storage of the goods at a dislocated
warehouse from the 11th calendar day from the date on which the goods are made
available to the Buyer.
8. Storage of goods not taken over in time - demurrage
8.1. The Seller has rented a
dislocated warehouse for the storage of goods that have not been collected for
various reasons. The Seller
shall allow the Buyer to use the said warehouse subject to the following
- open storage at EUR 2/m2/month
- storage in a covered warehouse
at EUR 10/m2/month
- handling costs (loading,
transport to a dislocated warehouse, unloading) at a price of EUR 6/m2
8.2. Goods in the Seller's warehouse
for which the Buyer is in breach of the laytime are not insured against any
8.3. Collection of already paid-for
items is subject to full payment of the incurred demurrage costs.
8.4. Unless otherwise expressly
agreed in writing, the Seller shall always have the right to fulfil their obligation
by partial deliveries, subject to at least three
days' prior notice to the Buyer, unless otherwise expressly agreed in writing.
8.5. In the event of late payment,
the Seller may withhold deliveries and the Buyer shall be deemed to be in
breach of the laytime. The Seller's obligations
under the contract only come into force after the Buyer has previously
fulfilled all their obligations. In the event that the Buyer
fails to fulfil their obligations within the agreed period, the Seller may,
after giving the Buyer a further period of time to do
so, withdraw from the contract at the expiry of that period and claim
compensation for any damage suffered. The Buyer's breach
of laytime shall occur on the day following the Seller's notification that the
goods are ready to be collected.
8.6. Solely and exclusively in the
event of a delay in the delivery date caused by the Seller's gross negligence
or wilful misconduct, the Buyer shall be entitled
to compensation of 0.5 ‰ of the purchase price per week. In any case, such
compensation may not exceed 3% of the value of
the undelivered order. Such compensation shall fully cover all losses and
damages suffered by the Buyer as a result of the
delay or non-delivery of the goods ordered and shall be in lieu of any other
right the Buyer may have against the Seller arising
out of or in connection with the delay in delivery.
9. Retention of title
9.1. In the event of non-payment
and/or non-performance of the Buyer's obligations, the Seller reserves the
right of ownership, even after delivery of the
goods to the Buyer, until the Buyer has paid the full purchase price or
fulfilled its obligations in full, including incidental claims,
interest and costs. The Buyer is obliged to handle the goods with due diligence
until the full purchase price has been
9.2. In the event of the Buyer's
insolvency, the Seller may send the Buyer a list of the goods subject to
retention of title. By placing an order, the Buyer gives
the Seller their irrevocable consent and permission to enter their premises and
to collect and remove unpaid goods without
hindrance. The Buyer is not allowed to pledge, give security to or transfer the
ownership of the goods delivered subject to
retention of title to a third party.
10.1. The Seller has their own
service centre for the products to be serviced within the territory of
Slovenia. At their own expense, the Buyer shall be
obliged to set up their own service centre for the purpose of servicing these
products in the regions in which they place the Seller's products. At least once every two
years or as required, the Seller shall organise product and service training
according to a prepared programme, usually at their own headquarters. The Buyer
shall be informed of the date. The Buyer
is obliged to undertake the training at their own expense. Without the
establishment of their own service centre with regular training sessions, the
warranty on the products is not valid.
11. Guarantee and warranty
11.1. Notwithstanding any conflicting
provisions in the contract or other documents issued, and to the extent permitted
by law, the Seller's aggregate limit of liability,
their affiliates, employees and subcontractors in tort, including negligence
and strict liability for any act or omission,
shall be limited by the terms and conditions of the manufacturer's liability
insurance under the concluded insurance policy.
In the event of a product defect, the compensation is limited to the value of
the Seller's new product.
11.2. The Seller shall not be liable
for defects and damage to the products resulting from normal wear and tear,
improper installation in the environment,
improper, incorrect or excessive use, or use for purposes other than those for
which the product was intended.
11.3. The Seller hereby declares that
their Goods will be produced in accordance with the standards and
characteristics as set out in the technical documentation
accompanying the goods. All the Seller's products shall be warranted only to
the extent and for the duration in accordance
with the warranty terms and warranty declarations delivered. The warranty
period shall commence at the time when the goods are made
available to the Buyer, or when the Buyer is in breach of the laytime, at which
time the risk of accidental damage
and deterioration shall pass to the Buyer.
11.4. There is no warranty in respect
of specifications and descriptions communicated by written and oral statements
made by the Seller's
employees, which do not comply with the warranty declaration made by the
Seller's authorised person for the goods sold.
11.5. The warranty does not apply in
cases where the defect is the fault of a third party, the Buyer or a person for
whom the Buyer is
responsible, and in particular not for products damaged during loading,
transport, or unloading. Products that have developed
defects as a result of failure to follow the Seller's instructions for proper
handling, installation, assembly, use or weather
conditions are also not covered by the warranty.
The warranty also does not
cover defects resulting from loading the product beyond its limit, negligence
or mishandling of the product or
the use of unsuitable materials and defects resulting from the characteristics
of the basic material supplied to the Seller by
the Buyer for the manufacture of the product.
11.6. The Seller shall not be liable
for any damages caused to the Buyer as a result of their (the Buyer's) delay in
fulfilling their contractual obligations, in
particular not as a result of incorrect or inaccurate data, specifications,
designs or any other information provided by the Buyer.
11.7. If the Seller manufactures the
goods on the basis of design data, technical drawings, models and other specifications
of the Buyer, the
Seller's warranty is limited only to the conformity of the manufactured goods
with the Buyer's specifications.
11.8. The Seller shall not provide a warranty
in the case of the sale of second-hand, consignment-valued goods, machinery and equipment.
11.9. The Seller shall not be liable
for damage not directly caused to the product, in particular to the assembly in
which the product is
installed, nor for any consequential damages (direct or indirect), loss of
profits, and/or other pecuniary and non-pecuniary damages
suffered by the Buyer.
11.10. The Buyer may only invoke the
guarantee or warranty, if, immediately after the defect has occurred, they
submit to the Seller a written notice
of the defect, together with all the attachments listed below, and the Seller
receives the notice. In the written notice,
the Buyer shall provide the invoice for the purchase of the product and the
evidence of the defect, which shall be photographs
of the defective product and a fully completed complaint report.
11.11. If the Seller considers that
the warranty is justified, it is the Seller's sole discretion to decide how to
remedy the defect – either by
repairing the product or part of the product, replacing the product or part of
the product, or granting the Buyer a reduction in the
purchase price. The Buyer cannot ask for a new product if the Seller rectifies
the defect and guarantees the rectification of the
11.12. In the event of any
unauthorised physical tampering with the product without the written consent of
the Seller, the guarantee or warranty
shall not apply. The Buyer shall also not be liable to be reimbursed any costs
incurred by the Buyer themselves in resolving
the complaint on their own account or through other persons for which the
Seller has not given the Buyer their written consent.
11.13. If the Buyer's invocation of
the warranty is unjustified, they are obliged to reimburse the Seller for all
costs incurred in that case. The
Seller shall issue an invoice to the Buyer.
12. Industrial property rights
12.1. If the Seller manufactures
goods which conform to any information, instructions, technical drawings,
designs, models or other specifications provided by the Buyer, and
which are subject to industrial property and/or copyright protection and a
claim for damages or legal proceedings are brought
against the Seller, the Buyer shall indemnify the Seller against all costs and damages incurred in connection therewith,
and shall indemnify and hold the Seller harmless at their own expense from and against any costs, damages and/or legal
proceedings and shall provide the Seller with legal assistance in any such
proceedings at the Seller's own expense.
12.2. If the Buyer is the subject of
a claim or proceeding for alleged infringement of intellectual property rights
and/or copyrights relating
solely to products designed and manufactured by the Seller and not based on the
use of the products in combination with
products of other manufacturers from the Seller's own product range or any of
the Seller's works, or if any allegation of such
infringement arises, the Seller shall be at liberty, at their option, to settle
or, at their own expense, to defend any such action or
proceeding, provided, however that:
- the Buyer does not admit the existing
infringement but immediately notifies the Seller in writing of any allegations
or the initiation of activities and proceedings,
- allows the Seller to
respond to the allegations and to conduct all the necessary negotiations
related to such allegations and to defend themselves in the relevant proceedings,
- provides the Seller
with all the information and permissions necessary for the Seller to do so,
- does not influence
the conduct of the proceedings by any action, including any admissions,
acknowledgements or omissions.
12.3. The Seller shall have no
obligations under the preceding paragraph if the Buyer enters into any
settlement in connection therewith
without the Seller's content.
12.4. The Seller's industrial and
intellectual property rights are the exclusive property of the Seller. The
Buyer shall not reproduce/disclose/permit
the reproduction or disclosure of the data, plans, technical drawings and
equipment or any part thereof
without the Seller's written consent.
13. Protection of personal data
13.1. The protection of personal data
is subject to the provisions of the "Personal Data Protection
Policy", which is published on the Seller's
website and shall be deemed to form an integral part of these General Sales
14. Professional secrecy
14.1. Each party undertakes to keep
all information obtained or disclosed during the course of the business relationship confidential for the
duration of the contractual relationship, and for a period of at least 5 years
after the termination of the contractual relationship.
The period so fixed may also be extended by the parties through a mutually
14.2. If there is a possibility that
significant damage may be caused to one of the parties as a result of the
disclosure of a trade secret even after
the expiry of the time limit for the protection of the trade secret, the
information shall, subject to special agreement, continue to
be kept as a business secret.
14.3. In particular, any information
disclosed by either party in the course of discussions, negotiations or other
actions, or for the performance
of any contract between the parties shall be considered a trade secret,
including but not limited to the following: personal
data, information, technical data, procedures, drafts, sketches, technical
drawings, drawings, models, 3 D models, designs,
images, algorithms, source codes, specifications, instructions, standards,
designs, reports, forms, processes, lists, certificates,
patents, trademarks, discoveries, ideas, concepts, know-how, techniques,
marketing plans, objectives, sales data, turnover,
profits, computer programs and software, databases and software documentation,
data containing information, know-how,
data of a financial, commercial, pricing or marketing nature relating to the
business operations of a customer and other
technical, financial or business information of the transfer or disclosing the
data or relating to the present or future interaction
between the transferor and the transferee, provided in any form or manner:
orally or in writing: in coded, graphic or other
tangible form, including any electronic, magnetic or optical form, materialised
in the form of documents, software, promotional
and demonstration materials, equipment and pilot projects and immaterialised
when presented orally and identified
as confidential and any other information marked as such as a trade
14.4. The party responsible for the
violation of the trade secret shall be liable for damages for all loss or
15.1. The Seller shall be committed
to increasing digital commerce between business partners in order to protect
the environment and to
speed up the flow of information between them. The term e-commerce is used to
refer to the transmission of electronic invoices,
digital signatures on documents, and the transmission of documentation via
e-mail. A scanned version of the signed documents
shall be sufficient for the purpose of validating contracts, agreements,
15.2. Any mail sent by the Seller to
the Buyer to their e mail address published on their website or in official
public records shall be deemed to
have been delivered to the Buyer given there is no feedback of non-delivery.
From that date, the time limits relating to the date of receipt of the mail
start to run. It is the responsibility
of each party to ensure that the postal address is protected against
15.3. The default
address of the Seller is firstname.lastname@example.org.
16. Salvatory clause
1.1. Should any provision of these
General Sales Conditions be or become invalid or unenforceable in whole or in
part, or should there be a
legal vacuum in these General Sales Conditions, the remaining provisions shall
not be affected. In such a case, the parties
will endeavour to replace the invalid or unenforceable provision with a valid
one that achieves the objective of the provision
17. Dispute resolution
17.1. Any disputes which may arise in
connection with the valid conclusion, breach, termination and legal relations
arising out of these
General Sales Conditions shall be settled amicably. All disputes that cannot be
resolved in this way will be subject to the jurisdiction
of the court in Celje, and Slovenian law will apply. These General Sales
Conditions shall be governed by and construed in
accordance with Slovenian law, excluding the
United Nations Convention on Contracts for the International Sale of Goods.
18. Final provisions
18.1. These General Sales
Conditions are written in Slovenian and English and are published on the Aplast
d.o.o. website. In the event of any
differences or ambiguities, the Slovenian version of these General Terms and
Conditions shall prevail.
18.2. These General Sales
Conditions shall enter into force on the date of their publication on the
Seller's website and shall remain in force
until revoked or until new General Sales Conditions are adopted and
published. These GSC shall apply to all
events occurring after the date of