General Conditions of Purchase
Grannex Ltd – Procurement Standards
Contractual Supremacy
The terms stated in a specific Purchase Order, Contract, or official Email Agreement issued by Grannex Ltd shall prevail over these general conditions.
Compliance
Suppliers must guarantee that all commodities meet current EU phytosanitary standards, maximum residue limits (MRLs), and Cyprus import regulations.
Documentation
Payment is contingent upon the receipt of a complete set of original shipping documents, including but not limited to: Clean Shipped on Board Bill of Lading, Certificate of Origin, and Phytosanitary/Analysis Certificates.
Right of Rejection
Grannex Ltd reserves the right to reject any delivery, in whole or in part, if the commodity does not strictly match the moisture, purity, or grade levels defined in the Purchase Order.
Late Delivery
Timely delivery is of the essence. Late deliveries may be subject to penalties to compensate for logistical hedging and price fluctuations, as defined in the Purchase Order.
For any questions regarding these Purchase Conditions, please contact us at info@grannex.com