This document governs B2B wholesale transactions with LuckyPetals. Final text will be updated after legal review.
1. Definitions
"Seller" means [LEGAL_NAME] (VAT [VAT_ID]). "Buyer" means the business customer placing a purchase order. "Goods" means fresh-cut flowers, plants, and greenery.
2. Scope
B2B only. Primary territories: Poland, Czechia, Slovakia, Lithuania, Latvia. Other EU destinations are considered case-by-case depending on volume and logistics feasibility.
3. Orders & MOQs
Orders are initiated by email request and confirmed by pro forma invoice.
Indicative minimum weekly volumes: EU lanes from 3,000 stems; non-EU lanes vary.
4. Prices & Payment
Prices are quoted in EUR unless otherwise agreed; they may vary by season and availability.
Payment by bank transfer against pro forma invoice, prior to dispatch unless credit terms agreed.
5. Delivery & Risk
Incoterms: FCA / CPT / DAP (as stated on the invoice).
Risk passes according to the agreed Incoterm; temperature-controlled logistics used where applicable.
6. Quality & Claims
Quality in line with EU standards and commercial practice.
Buyer must notify any issues in writing within 24 hours of delivery with time‑stamped photos.
7. Compliance
Seller arranges necessary phytosanitary and customs documentation for the agreed destination. Buyer ensures import compliance at destination.
8. Liability
Liability is limited to the invoiced value of the affected Goods; indirect or consequential loss is excluded to the extent permitted by law.
9. Governing Law & Jurisdiction
[GOVERNING_LAW] law applies; courts of [JURISDICTION] have exclusive jurisdiction.
10. Contact
Legal notices to: [LEGAL_NAME], [REGISTERED_ADDRESS]. Email: [email protected]
