The activity of the online shop „NSG Group PROMOSHOP” is based on the AGREEMENT and ANNEX THERETO of 01.01.2014 related to Pilkington Conditions of Purchase (PCP2). The Agreement is available at NSG Group's Global Procurement.
ORDER FULFILMENT 1. NSG Group PROMOSHOP– on-line shop with promotional items with NSG Group and/or Pilkington product brand mark. 2. CLIENT – NSG Group employee that has been granted by AM Promotion, with an access to NSG Group PROMOSHOP upon his registration in NSG Group PROMOSHOP. 3. SHOP PERSONNEL - NSG Group PROMOSHOP is led by AM PROMOTION by the consent and by order of NSG Group. Shop manager: Monika Olasz, e-mail:monika@ampromotion.pl 4. LOGIN – e-mail address that identifies the CLIENT of NSG Group PROMOSHOP. 5. PASSWORD – a combination of at least 5 characters or letters chosen by the CLIENT. 6. The password and the login enable the CLIENT direct access to NSG Group PROMOSHOP and to make a purchase of promotional items through this shop. 7. The Client confirms their registration to NSG Group PROMOSHOP by submitting to AM PROMOTION a filled and signed registration form that is available on the shop website. The document should be submitted to the following e-mail address: monika@ampromotion.pl 8. In addition to the standard offer the PROMOSHOP contains also an offer of other promotional items, which are available in "OTHER PRODUCTS" tab. 9. The CLIENT interested in promotional items other than those available in standard offer should send inquiry to the Shop manager who will send by e-mail the offer for requested non standard products. 10. Discounted prices are possible for orders of larger quantities of promo items, but they have to be negotiated before an order is placed. 11. The order will be executed under condition that the order form has been filled out. 12. All prices in the PROMOSHOP are quoted in Polish zloty (PLN). The current average exchange rate of PLN to EUR, can be found in "Exchange Rate" tab. 13. Each invoice will be issued in EUR. The final value of the order will be converted to EUR according to the NBP current average exchange rate on the date of the invoice. 14. When placing an order, the CLIENT is obliged to select the type of transport. 15. The transport price list is available on the shop website in the "Transport" tab. 16. After placing an order, the CLIENT will receive the order confirmation. 17. In the separate e-mail the CLIENT will receive the final costs of transport. The transport costs will be provided after the evaluation of the consignment size/weight. If the transport costs are acceptable, the CLIENT is obliged to confirm it by return e-mail. 18. The order confirmation and the acceptance of transport costs are considered as start of order execution and are not subject to modification. 19. AM Promotion shall enclose to every delivery the original invoice issued in accordance with the data from Client’s Profile and the delivery note in 2 copies. The delivery document should be signed by the Client and its scan should be sent to the following address: monika@ampromotion.pl upon reception of the delivery. 20. AM Promotion will add transport costs to the VAT invoice. 21. AM Promotion commits itself to deliver ordered products to the CLIENT to the address specified in the purchase order. 22. The Client, while receiving products, is obliged to confirm their receipt with the signature and stamp on the Delivery Note. 23. The Client is obliged to check received items in courier presence during delivery. All remarks related to delivered products shall be included by the Client in the Courier Complaint Report and in the Complaint Report that is available on the NSG Group PROMOSHOP website. The Report signed by the CLIENT shall be submitted in electronic form to the following address: monika@ampromotion.pl.
*All detailed issues related to the cooperation, commercial terms and conditions and purchase orders are included in the AGREEMENT and ANNEX THERETO related to Pilkington Conditions of Purchase (PCP2) between NSG Group and AMPromotion.