Important: Brander Promo & Advertising SRL sells exclusively to legal entities. Consumer protection legislation for individuals (e.g. OUG 34/2014) does not apply.

Supplier Details

  • Name: Brander Promo & Advertising SRL
  • VAT No.: RO23648908
  • Trade Register No.: J2020004227238
  • Headquarters: Str. Buiacului 7, 077135, Mogoșoaia, Ilfov, Romania
  • Bank: Raiffeisen Bank – Dorobanți Branch
  • IBAN: RO10RZBR0000060014894175
  • Website: www.branderpromo.com

Art. 1 – Definitions

Within this document:

  • Supplier – Brander Promo & Advertising SRL (identification details above).
  • Client – any legal entity or organization purchasing products/services from the Supplier.
  • Products – goods and/or services provided (promotional items, customization, consultancy, design).
  • Customized products – products on which printing, engraving, embroidery, or other customization is applied at the Client’s request.
  • Special import order – products sourced upon the Client’s request from external suppliers, not part of current stock.
  • Defect – non-conformity of the product with the written confirmed technical specifications.
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Art. 2 – Applicability

These Terms and Conditions apply to all offers, orders, and contracts between the Supplier and the Client.

Exclusive B2B: The Supplier does NOT sell to individuals. Consumer protection legislation for individuals (e.g. OUG 34/2014) does not apply to contractual relations between the parties.

Any general terms of the Client are not applicable unless expressly accepted in writing by the Supplier.

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Art. 3 – Offers and Orders

  • Offers are non-binding and may be modified until written confirmation of the order.
  • The order becomes firm only after written confirmation by the Supplier.
  • For customized products, execution starts only after written approval of the proof.
  • For special import orders, an advance payment of at least 50% may be required.
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Art. 4 – Prices and Payment

  • Prices are in euros, excluding VAT and delivery costs, unless otherwise stated.
  • The Supplier may update prices according to costs (production, transport, exchange rates).
  • Payment terms are as stated on the invoice; non-payment generates penalties (commercial interest) according to the Civil Code.
  • The Supplier may suspend deliveries until outstanding amounts are paid.
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Art. 5 – Delivery and Transfer of Risk

  • Delivery times are indicative and depend on stock, volume, and customization complexity.
  • The risk transfers to the Client upon handover to the carrier.
  • Partial deliveries are possible and invoiced separately.
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Art. 6 – Return Policy

  • Customized products CANNOT be returned, except for a manufacturing defect confirmed by the Supplier.
  • Special import orders may be returned only with the Supplier’s written consent and only if the Client agrees to:
    • cover transport costs both ways to the external supplier; and
    • pay a logistics and restocking fee: 30% of the product value.
  • Any accepted return must be in the original packaging, intact products, and with accompanying documents.
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Art. 7 – Claims (3 days)

Client’s obligation upon receipt: The Client shall inspect the products immediately after receipt (quantity, integrity, conformity).

Written notification within 3 days: Any non-conformity, visible defect, or shortage must be notified in writing to the Supplier within a maximum of 3 calendar days from receipt. Failure to notify within the term means the products are deemed accepted as compliant.

Filing a claim does not suspend the payment obligation.

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Art. 8 – Intellectual Property

  • Designs, drawings, samples, photographs, and graphic files created by the Supplier remain its property.
  • The Client guarantees they own the rights to logos, texts, and materials provided for customization and indemnifies the Supplier against any third-party claims.
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Art. 9 – Force Majeure

The Supplier is not liable for delays or non-performance caused by events beyond its control (natural disasters, conflicts, pandemics, strikes, customs restrictions, shortage of raw materials, etc.).

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Art. 10 – Limitation of Liability

  • The Supplier’s total liability for direct damages shall not exceed the value of the product/service that caused the claim.
  • The Supplier is not liable for indirect losses, loss of profit, or other commercial damages.
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Art. 11 – Applicable Law and Jurisdiction

This document is governed by Romanian law. Disputes shall be settled by the competent courts in Ilfov County.

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Art. 12 – Final Provisions

  • Amendments to the Terms and Conditions shall be communicated in writing and come into force 30 days after notification.
  • If any clause becomes null/unenforceable, the remainder shall remain valid; the clause will be replaced by one with a similar purpose and effect.
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