ONLINE ORDER

ORDERING PARTY









SENDER









RECIPIENT









TYPE OF TRANSPORTATION:

YesNo
YesNo
YesNo
YesNo

TYPE OF LOAD:








READINESS TO LOAD:

CUSTOMS OFFICES IMPOSING DUTIES:



TRANSPORTATION FREIGHT:

Invoice data:




Mailing address:


PAYMENT METHOD:

ADDITIONAL INFORMATION

1. All costs related to customs duty payments for your goods shall not be at the expense of Karolina Co.;
2. Vehicle idle time longer than 1 day for loading, unloading and Customs processing shall be at the expense of the Ordering party in the amount of 150 EURO per PLATFORM TRUCK for each begun day. (200 EURO PER REFRIGERATION TRUCK).
3. In case of failure to load for which Karolina Co. has no fault, the penalty owed by you is equal to 50% of the agreed upon transportation freight.
4. In case of loading the entire height of the vehicle with the consent of the load provider, Karolina Co. shall not be responsible for damaged goods.

OTHER

*In the execution of this Order – Contract all provisions of the Conventions CMR, TIR, ADR, the Commerce Act and the Obligations and Contracts Act shall apply.
All changes which have occurred during the agreed upon with you transportation of goods shall be subject to additional agreements and offers.

Both parties acknowledge the Contract to have been signed at the time of confirming the order by fax/e-mail, as well as that the statements made by the parties in exchanged fax and e-mail correspondence shall be valid and binding for both companies.