// B2B GENERAL TERMS AND CONDITIONS & CONTRACTUAL FRAMEWORK

General Terms and Conditions of B2B Services & Sales (CGS B2B).

Contractual provisions governing industrial procurement, plant engineering, logistics and B2B distribution services operated by Amedian International SARL AU.

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RETENTION OF TITLE
Preserved Property
100% full payment required
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ICC UCP 600 RULES
Letter of Credit L/C
International banking security
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48H FORECLOSURE
Claim Period
Immediate inspection upon receipt
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NCNDA SHIELD
Non-Circumvention
Fixed penalty clause 30%
// GENERAL CONTRACTUAL CONDITIONS

10 fundamental articles governing our B2B sales and services

ARTICLE 01 // B2B NATURE

Scope of Application & Exclusion of Law 31-08

These B2B CGS exclusively govern business relations between professionals. The provisions of Law 31-08 relating to consumers are expressly excluded and inapplicable.

ARTICLE 02 // OFFERS & QUOTES

Validity 15 Days & Purchase Order

Quotes and proformas are valid for 15 calendar days. The contract is only formed after signature of the formal Purchase Order and receipt of the agreed deposit into Amedian International’s account.

ARTICLE 03 // PRICES & CURRENCIES

Hardship Clause & Cost Evolution

Price bases in MAD, USD or EUR. In the event of a currency variation exceeding 3% or a sudden increase in ocean freight, Amedian International reserves the right to adjust its pricing conditions.

ARTICLE 04 // SELLER’S SECURITY

Retention of Title Clause

Amedian International retains full ownership of the delivered goods until full and effective receipt of the price in principal and accessories. Immediate return in the event of default.

ARTICLE 05 // PAYMENT & CREDIT

Banking Instruments & RUU 600 ICC

Payments by T/T wire transfer, CAD or confirmed Letter of Credit subject to RUU 600 ICC rules. Late payment interest at the Bank Al-Maghrib key rate plus 10 points and a flat recovery fee of 1.000 MAD.

ARTICLE 06 // LOGISTICS & RISKS

Incoterms® 2020 & Demurrage Charges

Transfer of risks according to the agreed Incoterm 2020 upon delivery to the first carrier. Port storage and demurrage charges attributable to the client are at their exclusive expense.

ARTICLE 07 // QUALITY CONTROL

PSI Inspection & 48-Hour Preclusion

Prior factory inspections. Mandatory immediate examination upon arrival: any claim must be notified in reasoned writing within 48 business hours, failing which the goods are irrevocably accepted.

ARTICLE 08 // CAPPING & JURISDICTION

Limitation of Liability & Casablanca Court

Total liability capped at the net amount of fees received on the order. Formal exclusion of indirect damages. Exclusive jurisdiction of the Commercial Court of Casablanca (D.O.C.).

// FRAMEWORK AGREEMENTS & B2B CONTRACTS

Establish a customized contractual framework for your procurement operations

For the negotiation of exclusivity agreements, the issuance of letters of credit, or the drafting of annual supply contracts, our legal department assists you.