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Conditions of Cooperation

Meeting your expectations, we created a friendly system simplifying both shopping in our company and acquiring all of the necessary pieces of information.

 

Constantly at your disposal:

 

  • website and internet shop
  • call centre 800 401 402
  • team of sales representatives and trawers

 

Our motto is to satisfy our clients’ needs completely. We want to realize this goal both on the assortment and service level. Our sales network, vast assortment and territorial expansion make us the company running close to our clients.

 

FILLING AN ORDER

 

Orders are accomplished promptly after receiving under the condition of:

 

  • lack of the arrears in relation to our company
  • not exceeded mercantile credit
  • availability of the product in stock

 

Written order sent to Lambda Company is treated as a purchase obligation.

 

SHIPPING COSTS

 

Ordered articles are sent by the agency of forwarding firm with which Lambda Company has sign and agreement.

Lambda Company covers the shipping costs entirely while buying:

 

  • Lambda products of more than 500,00 zł netto
  • Other products of more than 1.500,00 zł netto

 

In other cases shipping cost is covered by the buyer.  Also, in case of addressee’s possibility of getting the articles through another forwarding firm, shipping costs are entirely covered by the buyer.

 

CREDIT

 

Lambda Company, on the basis of the agreement with Euler Hermes enables their clients to get mercantile credit. The credit is allotted under the condition of positive result of verifying creditworthiness and assessment of hitherto cooperation. In order to obtain credit, please deliver following documents:

 

  • signed distribution agreement (form available in Trade Departments)
  • copy of present abstract from register of companies, agreement of partnership or certificate of economic activity

 

Credit is renewable. Credit rate is quantified on the basis of the rotation rate in the past year and also of the payment history.

Goods will be sold only up to the limit of mercantile credit. Not meeting payment deadlines causes suspension in filling orders and directing the order of vindicating debt.

For the term of fulfilling the debt we recognize the date of bank stamp on the transfer.

New clients are requested for contact with trade department in order to get help with obtaining mercantile credit.