Brenntag and cooporation partner agree on a specific amount, range, way, time and place of delivery of the product‘s prior to the delivery of the relevant batch and based on the Order Notice issued by the client.
The goods is sold in the form of separate product batches. Each batch of the product is supplied with a relevant invoice that specifies the range, price and quantity as per batch; all invoices should be executed in accordance with the relevant effective legislation of the Republic of Latvia.
Brenntag delivers and the cooperation partner receives the delivered products as per its quantity based on relevant invoices that should specify the names of the seller and the buyer, their legal addresses, name of the delivered goods, its price per unit, quantity and total value, type and terms of payment, product delivery and receipt addresses.
Products delivered by Brenntag is handled and discharged into the clients warehouse by their staff.
The delivered product is checked by the cooperation partner in the presence of a Brenntag authorized representative as to its quantity, quality and storage life.
Provided any inconsistency is found as to product’s quantity and/or quality as per supplied invoice, or invalid storage life is revealed, Brenntag and coopeation’s representative execute a relevant written Act.
If the Brenntag accepts client‘s claims as to inconsistencies in quantity, quality and/or storage life of any delivered product as per mutually executed relevant Act, he arranges for a new deliver to substitute any defective product.
If the Brenntag finds client‘s claims as inappropriate, he signs the relevant Act, but supplies his reservations in a written form.
Brenntag becomes liable for the delivered goods at the moment the relevant batch is considered as received by having finalised the attached invoice.
The ownership rights in regard to a product batch as per finalised invoice are transferred from Brenntag to client after we receive the relevant payment in full.
Returnable packaging
In case if packaging is returnable, propietorship on package maintains Brenntag Latvia. Client should return package in 30 (thirty) calendar days from day receivig goods. If packaging is damaged or if it‘s not returned, Brenntag Latvia has rights to make a bill and client have an obligation to stand the racket.
Till payment of package, it can‘t be pawn or owned by third party, except if Brenntag Latvia has an agreement with third party.
Brenntag Latvia, SIA
Dominante Park, Warehouse nr.2
"Ciedri" Lielvarzi,
Kekavas pagasts, Kekavas novads
LV-2123, Latvia
Tel.: +371 678 032 80
E-mail: brenntag(at)brenntag.lv












