Legal Notices For Customers
The Standard Procedure for the Administration of Cargo Claims
Updated: 2025-02-04 / Version 2
This standard procedure shall be applicable in case when THE EXECUTOR is the Girteka Group UAB directly or indirectly controlled company.
This standard procedure shall be applicable in case of any THE CUSTOMER’s claims in relation to THE EXECUTOR regarding the provision of cargo transportation or other related services
PART I
The actions of the Customer
1. The Parties agree that should the Customer become aware of the potential claim resulting from the total or partial loss or damage of the cargo the Customer shall be obliged:
1.1 To make the relevant note at the CMR waybill (indicating the exact lost and/or damaged amount of the cargo) and inform the Executor immediately (on same day, however, in any case no later than the next business day) by email or other means of communication agreed by the Parties;
1.2 To take all necessary actions to mitigate the losses, including in case the Customer decides to salvage sale the cargo to coordinate the salvage sale process with the Executor to make sure the best price is extracted;
1.3 To make sure the cargo is available for survey inspection (not to change the delivered cargo condition unless pre-confirmed by the Executor or unless it is urgently necessary for loss mitigation purposes and there is no immediate possibility to get the Executor‘s confirmation);
1.4. To present the Executor with the written claim letter including the brief definition of the cause of the claim, the claimed amount and accompanied by the supporting documents as soon as possible, however, in any case not later than within the deadlines prescribed by the legal acts.
2. The Parties agree that the aforementioned provisions shall also apply mutatis mutandis in case the Customer has any other claims (not related to the cargo loss or damage) to the Executor (for delay in delivery, failure to provide transportation, etc.).
PART II
The actions of the Executer
1. The parties agree that should the Client‘s claim be below 10.000 Eur the Executer shall answer the Client‘s claim within 14 days after receiving (the Executor shall confirm/reject the Client’s claim or shall ask for the additional information/documents). Should the Executer ask the Client for the additional information/documents and should the Client provide them the Executer shall evaluate them and answer the Client within 14 days after receiving them.
2. The parties agree that should the Client‘s claim be above 10.000 Eur the Executer shall answer the Client‘s claim within 30 days after receiving, however, the Executer shall be entitled to prolong this term if the survey report is needed to answer the Client‘s claim. In the later case the Executer shall answer the Client‘s claim within 30 days after the Executer receives the survey report of the surveyors appointed by the Executer‘s insurer.
PART III
The final provisions
1. Any notifications and claims addressed to the Executor and responses to the Executor’s inquiries shall be sent to the Executor’s e-mail address and contacts specified in the contract concluded with the Customer, unless the parties agree otherwise.
2. During the claim processing period, the Customer shall not be entitled to unilaterally withhold payments due to the Executor for the services provided and/or shall not set off the claimed amounts against the amounts due to the Executor for the services provided.
3. These terms and conditions of this standard procedure shall prevail over the terms and conditions of the other agreements signed between the Customer and the Executor; should there be discrepancies the provisions of this standard procedure shall prevail.
4. The Executor informs the Customer that while performing the contract concluded with the Customer and/or this standard procedure the Executor will not provide the Customer with information and/or documents that are unrelated to the claim, confidential, or disclosure of which is not possible in accordance with the applicable law.
5. If the Executor becomes aware or suspect of the loss/possible loss or damage/possible damage of the cargo before it is known to the Customer, the Executor shall inform the Customer within 24 hours after the Executor becomes aware.
Applicable in case when THE EXECUTOR – Girteka Europe West UAB arba Girteka Nordic UAB, TNDM Trucking UAB
For the purposes of prompt settlement of the issues of pallet exchange in a manner acceptable to the Customer and the Executor, parties agreed of pallet exchange conditions as follows:
1. These terms are applied to the relationships between the Parties in cases, when services of dedicated transport are agreed with pallet exchange service.
2. Pallet exchange is the process whereby the sender of goods and the receiver of goods exchange EURO-pallets. The receiver of the goods returns (exchanges) empty EURO-pallets to the sender. In this manner, the EURO-pallets can be reused in the cycle. As such, the agreement to exchange EURO-pallets exists between the sender and receiver of the goods. As a transportation supplier, the Executor can only facilitate the exchange process.
3. If the services of dedicated transport are agreed with pallet exchange service, the Executor is obligated to exchange empty EURO-pallets for goods already packed on pallets by the sender of the goods at the loading place and the Executor shall receive back the same number and the same quality of empty EURO-pallets from the consignee when the Executor delivers the goods at the corresponding unloading place. However, the Parties agree that the Executor is obligated to provide pallet exchange service only in cases, where the customer indicates the need for such service in contract and/or order and the Executor signs such contract or accepts such order. Furthermore, if the Customer sends a transport order which requires pallet service, but it has not been indicated in Contract before, the Executor shall have no obligation to accept the request in order for exchange the pallets. The Executor commits to exchange a maximum of 33 EURO-pallets at the loading place, more quantity can be loaded only after additionally written consent of the Executor and by the Customer costs.
4. The fact of exchanging the pallets or not exchanging the pallets shall be indicated both at loading and unloading places in the consignment notes or in the separate pallet exchange sheets, signed by both driver and representative of sender / consignee. The obligation to document the fact of exchanging the pallets at the loading place lies on the Executor and the obligation to document the fact of exchanging the pallets at the unloading place lies on the Customer (consignee). If the fact, that pallets were exchanged at loading place, is not indicated in consignment note or pallet exchange sheet, it is presumed, unless proven contrary by the Executor, that pallets were not exchanged at the loading. If the fact, that pallets were exchanged at unloading place, is not indicated in consignment note or pallet exchange sheet, it is presumed, that pallets were not exchanged at unloading unless proven contrary by the Customer (consignee).
5. Any EURO-pallets that the consignee fails to exchange at unloading are deemed not-exchanged and the Executor will not return EURO-pallets to the Customer that have not been exchanged. In such case the not-exchanged EURO-pallets are credited to the Executor (debited to the Customer) by issuing separate invoice to the Customer for not returned Euro pallets. If the Customer can come to an agreement with consignee to retrieve the not-exchanged EURO-pallets at a later moment, then the Executor can collect these EURO-pallets with additional order of the Customer. For this postponed collection of not-exchanged pallets, extra costs indicated in the agreed order shall be applicable.
6. Parties confirm their understanding that EURO-pallets, though durable, do not have an unlimited life. Therefore, not all EURO-pallets exchanged upon unloading by consignees will be as perfect as new ones. So even if sender sends brand new (“white”) EURO-pallets, the Executor may return used (“brown”) EURO-pallets and the sender has to accept them, provided these used (“brown”) EURO-pallets meet the basic quality norms (for example, are not broken, etc.), the EURO-pallets meet the quality not lower than class B (Quality Classification GS1).
7. These conditions constitute obligation of the Executor and the Customer. If at unloading place any situation regarding missing the pallets appears, the representative of the Executor shall immediately inform the Customer. The Customer is responsible for giving guidelines to the representative of the Executor within 1 hour after receiving information. On condition that time for providing information to the representative of the Executor exceed more than 1 hour, demurrages of 40 EUR/h will be applicable to the Customer and missing number of pallets would automatically be included in the pallet balance or an invoice would be issued.
8. The Customer will keep records about exchanged Euro-pallets according to consignment notes and / or pallet exchange sheets, provided by the Executor, in order to produce a monthly report of the EURO-pallet account between the Customer and the Executor. This monthly report will be shared with the Executor by e-mail within 5 (five) working days after the end of month. The Executor shall have 5 (five) working days after receipt of the report for checking the data of the pallet account, providing confirmation of or contradictions to the report by e-mail. If based on the report, confirmed by the Executor, the Customer and the Executor will determine absence of Euro pallets for reasons dependent on the Executor and the Customer agrees with later return of this number of Euro pallets these pallets will be returned later as will be agreed with the Customer. Parties additionally agrees that return of EURO-pallets to the Customer will be performed when 500 units of EURO-pallets the Executor will accumulate. In this case the Executor will return these Euro pallets to the Customer within 10 working days. If parties will not agree for later return of Euro pallets, the Customer will issue an invoice for compensation of not returned Euro pallets. Parties agree that compensation cost of one EURO-pallet is ____ EUR.
9. If the Parties do not agree for latter return of EURO-pallets or return of money as stated in p. 8 above the claim to the Executor for not returned EURO-pallets might be presented by the Customer within 1 (one) month after end of reporting month.
10. The Executor shall have the right to reject any claims for not returned EURO-pallets as unjustified, if: a) the claim is presented more than 1 (one) month after end of reporting month, or b) the claim is presented according to balance of the account, not confirmed by the Executor, or c) the claim is presented without any balance of the account.
11. These conditions of pallet exchange comes into effect when the Customer starting using services of the Executor and is valid within all validity period of the services of dedicated transport with the Customer contract or until will be changed or revoked.
12. The Customer agrees to refrain from making any deductions from the invoices payable to the Executor and will not withhold payments according to the invoices issued by the Executor until the parties reach an agreement for not returned EURO-pallets and/or the Customer’s claims for not returned pallets will be resolved.
General Terms and Conditions for cargo transportation services
- Terms are used in these Teneral terms and conditions for cargo transportation services:
1.1. Agreement means the GTC together with the Offer and the Order;
1.2. Additional services mean other cargo transportation related services to the Customer subject to the written agreement between the Parties regarding conditions of rendering Additional services;
1.3. Cargo means the goods handed over to the Executor by the Customer, which has to be delivered to the place specified by the Customer and handed over to an authorized person (consignee);
1.4. Customer is a legal entity or an individual whose submitted Order is accepted by the Executor;
1.5. Demurrages means the time exceeded exceptionally through the fault/needs of the Customer (sender or the consignee) which is allowed for loading/unloading the Cargo at Cargo loading/unloading Places (i.e. the period of time during which a vehicle, owned/operated by the Executor and complying with the conditions of the Agreement, with a driver is waiting for the loading/unloading of the Cargo at the respective loading/unloading lace longer than the time provided for cargo loading/unloading). Demurrage rate shall be agreed separately in writing by the Customer and the Executor.
1.6. Executor means Girteka Europe West UAB or any company belonging to Girteka group which are specified in the Order;
1.7. GTC means these General Terms and Conditions for cargo transportation services by road;
1.8. Order means the order for cargo transportation and additional services submitted by the Customer to the Executor in accordance with these GTC;
1.9. Offer refers to the proposal made by the Executor to the Customer for the provision of specified cargo transportation services under predetermined terms and conditions;
1.10. Parties mean the Customer and the Executor;
1.11. Services mean planning, arrangement, and execution of international, domestic cargo transportation by road performed by the Executor at the Customer’s expense.
- Introductory provisions
2.1. GTC shall regulate relations arising between the Customer and the Executor during performance of the Services, and also during rendering of Additional services by the Executor to the Customer.
2.2. The Executor performs the Services, the Additional services according to the accepted Order, and the Customer undertakes to pay the Executor the agreed charge for the Services and the Additional services.
2.3. In the event of any conflict between the terms and conditions of the Order and these GTC, the parties hereby agree that the provisions of these GTC shall prevail.
2.4. The Executor shall be entitled to assign execution of the Services, the Additional services to the third persons (actual carriers etc.), but he shall be liable to the Customer for their actions as for his own.
- Orders for transportation
3.1. For arrangement and execution of each separate carriage of freight the Customer shall send to the Executor the Order for transportation in writing by e-mail no later than 48 (forty eight) hours before planned loading day unless agreed otherwise.
3.2. If the Customer cancels the agreed Order for transportation later than 24 (twenty four) hours until agree loading appointment time, the Customer shall pay to the Executor agreed compensation.
3.3. The Order for transportation shall specify: (a) addresses of cargo loading and destination points with contact details; (b) addresses for execution customs formalities at loading and destination points, if applicable; (c) instructions for execution customs formalities, if applicable; (d) type of the vehicle required; (e) description of the cargo, its weight, packaging, number of packages; (f) characteristics of the cargo requiring special conditions or precautions for cargo preservation during shipment; (g) special cargo handling conditions; (h) freight rate; (i) requested time for vehicle’s delivery to the loading point and deadlines for cargo delivery, if applicable; (j) any specific instructions for transportation (temperature regime etc.); (k) other relevant information.
3.4. After receipt of the Order for transportation, the Executor at least 1 (one) business day before planned loading day, shall inform the Customer in writing about acceptance of the Order for transportation by specifying the license plate numbers of the vehicles (tractor and trailer) or the Executor shall reject the Order for transportation in writing. If the Executor neither accepted, neither rejected the Order, the Order for transportation shall be deemed as not accepted and won’t be binding to the Executor.
3.5. The Order for transportation shall be considered to be properly made and binding if the Parties agreed in writing using electronic means of communication and shall be an integral part of the Agreement.
3.6. The Parties agree that the temperature instruction in the Order shall prevail of over the temperature instruction in the CMR waybill. And accordingly in case of discrepancy in the temperature instruction between the Order and the CMR waybill, the Executor shall follow the temperature instruction per the Order.
- Rights and obligations of the Customer
4.1. The Customer shall be obliged to provide all possible and necessary assistance to the Executor in solving problems, arising during freight transportation hereunder, without any delay.
4.2. The Customer undertakes to provide cargo for transportation upon delivery of a vehicle for loading in accordance with agreed Order for transportation and shall ensure proper packing of dispatched cargo at his expense. Cargo packing must ensure its safety during transportation, otherwise The Executor shall be released from responsibility for damage of cargo due to inappropriate packing, and the packing of cargo also must eliminate the possibility of damaging the vehicles. The Customer shall ensure safety of cargo during loading and unloading operations. The Customer is responsible for cargo loading/loading unless agreed otherwise.
4.3. The Customer shall execute all necessary freight documents (quality certificates, export permits, veterinary health certificates, sanitary certificates, invoices etc.) at his expense. The Customer shall ensure the accuracy and sufficiency of data in these documents and shall reimburse all losses of the Executor, incurred due to Customer’s failure to properly fulfil this obligation.
4.4. The Customer shall be obliged to timely provide all information about cargo and its servicing in writing, transfer to the Executor all required cargo accompanying documents and all comprehensive information required for execution of customs and other formalities. The Customer shall ensure the accuracy and sufficiency of provided information and shall reimburse all losses of the Executor, incurred due to Customer’s failure to properly fulfil this obligation.
4.5. The Customer shall ensure proper loading/unloading operations including customs clearance (if applicable) of cargoes within 2 (two) hours after vehicle’s arrival to the place of operations. In case of no fixed loading appointment time agreed, loading day 08:00 am will be kept considered as agreed loading appointment time.
4.6. Should the waiting time exceed the terms specified in clause 4.5 the Executor informs the Customer and the following provisions shall apply:
4.6.1. The Executor shall provide the Customer with a report detailing exceeded free waiting time and the resulting demurrage charges. Together with this report the Executor shall provide a document demonstrating the vehicle’s position and timing (e.g. GPS printout or any other document) within the Customer’s warehouse (loading/unloading) territory which caused demurrage charges. The Executor submits this report within 3 (three) business days after the completion of cargo unloading;
4.6.2. The Customer must confirm or dispute the reported demurrage charges within fourteen (14) days of receiving the downtime report;
4.7. Demurrage charges shall be invoiced separately from freight charges. The Customer shall ensure proper assistance requested by the driver of the vehicle at the point of loading in order to ensure rational arrangement of cargo in transport compartment and prevent possible overload per axis.
4.8. Parties agree that in case of transportations from / to / through United Kingdom, the Customer shall arrange and timely (before the commencement of cargo loading) provide to the Executor all necessary accompanying documentation, instructions, information and data, including, but not limited to movement reference number (MRN), required for proper fulfilment of customs and related procedures for crossing the borders. The Customer shall ensure the accuracy and sufficiency of provided information, instructions as well as of data in these documents. In case of vehicle’s retention during customs clearance, crossing the border or during transportation of the cargo due to Customer’s failure to properly fulfil its obligations indicated hereof or in case of waiting in line for any reason at any customs / border authority, point of exit / point of entry, including all ports, tunnels etc., the Customer shall pay to the Executor a compensation for demurrages. If the Customer wishes the Executor to provide all or part of the services of a customs broker, the Customer must agree and sign a separate agreement with the Executor on the terms and conditions for the provision of customs broker services.
4.9. Parties agree that in case of transportations from / to / through Poland, specific cargo types are subject to monitoring and require to be declared in SENT (System for Electronic Transport Supervision) system. Therefore, the Customer shall provide accurate and timely information necessary for the Executor to comply with the SENT system requirements in Poland. The Customer assumes full responsibility for ensuring the accuracy of this information and will indemnify and hold the Carrier harmless against any fines, penalties, or losses resulting from the Customer‘s failure to comply with these obligations. In case of vehicle’s retention during Poland authorities’ inspections or any other reason leading to additional Executor’s expenses in relation with SENT requirements, the Customer shall pay to the Executor a compensation (demurrages, extra costs for additional stop).
- Rights and obligations of the Executor
5.1. The Executor shall be entitled to choose a transportation route, unless otherwise specified in the Order for transportation or in writing.
5.2. The Executor shall ensure delivery and/or deliver vehicles for loading of cargo in proper technical state according to the type of the vehicle and load-carrying capacity in accordance with the Order.
5.3. The Executor undertakes to deliver entrusted cargo to a destination point specified in the Order for transportation and CMR consignment note.
5.4. The Executor shall properly follow Customer’s instructions specified in the Order for transportation during transportation. If the Executor due to some reasons is unable or fails to follow Customer’s instructions, he shall immediately inform the Customer that he is unable to execute specific Customer’s instructions.
5.5. After delivery of cargo to a delivery point The Executor shall demand a written confirmation of cargo delivery and fulfilment of other The Executors obligations hereunder. The consignee shall sign and/or seal such confirmation of cargo delivery and fulfilment of other obligations by The Executor in the CMR consignment note.
5.6. The Executor shall perform the control of loading process, which is to be performed by a driver, by counting the number of cargo packages, checking the external condition of cargo and its packing, loading order of cargo in transport compartment. In case if inaccurate information regarding number of packages is found in a CMR consignment note or other visual defects are detected during loading (packing is damaged, obvious unreliable securing of cargo etc.), which may clearly cause cargo damage during transportation, or in case of absence of control possibility the Executor shall inform the Customer about it and shall make necessary reservations in CMR consignment note.
- Price and Payment
6.1. Provided Services shall be paid according to the freight rate agreed by the Parties in writing. The Executor’s standard monthly Fuel floater applies for price recalculation due to fuel price fluctuations.
6.2. The Executor has the right on his own initiative to recalculate the prices agreed by the Parties due to increased costs of executing the Order (drivers’ wages, new or increased taxes etc.) by notifying the Customer in writing about the recalculated prices no later than 14 (fourteen) calendar days before the application of the new prices.
6.3. The price for the Services (freight rate) agreed between the Parties shall be deemed an „all-in rate“, which shall cover all customary and anticipated costs and expenses incurred by the Executor for the proper performance of the Services. This includes but is not limited to fuel costs, tolls, tunnel fees, drivers’ wages, and all applicable charges and taxes payable by the Executor. Any additional expenses incurred by the Executor that were unforeseeable at the time of the Order for transportation (such as expenses for an obligatory convoy of a vehicle or costs associated with exceeding maximum allowable weight parameters) shall be reimbursed by the Customer upon provision of appropriate evidence of such expenses. If the Customer is charged by local or international enforcement agencies due to failure to submit required information, documentation, or permits that were the Customer’s responsibility, the Executor shall not be liable for any reimbursements or penalties related thereto. Furthermore, if the Customer fails to disclose any specific service requirements at the time of requesting the quotation, and such undisclosed requirements affect the execution of the Services, the initial quotation shall be subject to a re-quote process.
6.4. For the avoidance of doubt, the Parties confirm that the Customer shall not be entitled to claim a retroactive price reduction under any circumstances, even if it is later determined that the Customer was overcharged for certain charges and/or taxes.
6.5. Payments shall be made by the Customer on the ground of the Executor invoice sent to the Customer by e-mail. Payment term shall be agreed in writing.
6.6. The Customer shall be liable to the Executor for failure to pay any sums within the agreed term and shall pay to the Executor late payment interests according to the statutory provisions.
6.7. The Customer can claim issued invoice within 5 (five) business days. If the Executor does not receive claims regarding issued invoice, such invoice shall be paid under agreed terms. Amounts to be paid under this clause are not deductible from the price payable for the transportation services.
6.8. Payments shall be made in Euros by non-cash transfer. The obligations of the Customer to pay to the Executor for provided services and additional expenses, agreed penalties or incurred losses shall be deemed executed properly from the moment of receipt of monetary funds into the settlement account of the Executor.
6.9. All bank transaction fees shall be paid by the payer.
6.10. In case of the Customer’s indebtedness for the services, provided by the Executor, or in case of the Customer’s indebtedness to the Executor for any other sums under the present Agreement for more than 30 (thirty) calendar days, the Executor shall be entitled to detain the Customer’s cargo(es) in the Executor’s possession until the full settlement of the Customer’s indebtedness and reimbursement of all expenses, incurred by the Executor for the benefit of the Customer, or until the Customer provides the proper assurance (guarantee) of fulfilment of the Customer’s obligations regarding full settlement of the Customer’s indebtedness and reimbursement of all expenses, incurred by the Executor. In this case, the Customer shall pay for the costs associated with detention (storage) of the cargo, and also shall be responsible for damage to the cargo, which occurred due to its detention by the Executor in the cases provided for in this Clause hereof.
6.11. If the Customer owes the Executor for services rendered by the latter under this Agreement or owes the Executor any other amounts under this Agreement and the Customer’s payment is overdue for at least 1 (one) invoice for more than 30 (thirty) calendar days, the Parties agree that it shall be deemed that all Executor’s invoices, issued to the Client, are due. The Parties confirm that in such a case the Executor shall have the right to demand the Customer to pay all invoices submitted by the Executor without waiting for the actual payment term, agreed between the Parties in the Agreement or the Order for transportation, becoming overdue.
6.12. In any case the Customer shall not be entitled to delay the payments to the Executor or to set-off any amounts payable by the Customer to the Executor under the present Agreement against any Customer’s claims to the Executor under the present Agreement without the prior written consent of the Executor.
6.13. The Executor, assigning third parties to fulfil its obligations under this agreement, is not obliged to reflect the amount of forwarding remuneration in the agreement or other documents arising as part of such contractual relations with third parties.
6.14. Parties agree on the following additional costs:
6.14.1.1. One hour free delay is included for customs formalities, thereafter demurrage will apply. 6.13.8. Other costs to be agreed in writing prior to accepting the Order.
- Liability
7.1. The Parties shall be liable for non-fulfilment or improper fulfilment of obligations hereunder in accordance with the conditions of legal acts and in accordance with the conditions of GTC.
7.2. The Parties agreed that Executor’s liability for cargo value is limited in accordance with the conditions of CMR convention and to the extent of cargo value specified in transportation documents not exceeding the SDR limits specified in CMR convention.
7.3. The Parties confirm that they understand and accept the condition, stating that, if the Customer wishes to establish amount of Executor’s liability, which exceeds the amount stipulated in the Clause 7.2 hereof, after notifying the Executor about it in the Order for transportation, he shall pay to the Executor additional insurance contributions depending on cargo insurance cost.
7.4. The Parties shall be released from their responsibility for partial or full non-execution of their liabilities hereunder, if such failure is due to any force majeure circumstances (for example: acts of God, hostilities, acts and actions of legislative and executive authorities and other similar circumstances) impeding fulfilment by the Parties hereto of their obligations hereunder, which the Parties did not foresee and could not foresee on the date of entry of the Agreement.
7.5. In case of force major circumstances the fulfilment of obligations will be postponed for a period equal to the time during which such circumstances lasted. The Party affected by force majeure circumstances shall notify the other Party of such circumstances within reasonable time by using all means available to both Parties hereto and attach sufficient proof. Should a circumstance of force majeure persist for longer than 3 (three) months, each Party may terminate this Agreement with reasonable written notice to the other Party, and neither shall claim damages from the other Party.
- Personal data
8.1. The Parties of the Agreement shall process (including the transfer of personal data to third parties (customers / partners) for the performing of contractual obligations) the personal data (name, surname, employer, position, telephone number, e-mail address, representative’s identification data, GPS data and representative’s preferred language) of their employees, agents or other representatives transferred to each other in accordance with the legitimate interests of the Party for the purpose of conclusion and performance of the Agreement and for maintaining commercial relations with the Party of the Agreement. The Parties while processing personal data undertake to comply with the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons regarding the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) and other legal acts regulating the protection of personal data. Each Party of the Agreement before transferring personal data to another party for the purpose of conclusion and performance of the Agreement and commercial communication undertakes to provide employees, agents or other representatives with the information on processing and transfer of their personal data that is required according to legal acts. The information provided should include the objectives of the processing of personal data, the legal basis, the period of retention and the data subjects’ rights. The Parties of the Agreement shall store the received personal data only as long as it is necessary to achieve the purpose. The data shall be provided in a manner determined by the Parties of the Agreement, including automatic and non-automatic means of the data transfer using appropriate personal data protection measures consistent with the emerging risks.
8.2. Please be informed that when you become our customer, the contact data of your specified contact persons will be processed for the purpose of sending quality surveys (“NPS”) on the basis of legitimate interest. You have the right to object to the processing of your contact data for this purpose by submitting a written objection by e mail npsunsubscribe@girteka.eu.
- Confidentiality
9.1. The Parties undertake not to disclose the commercial information that was received or became known to them in the course of joint work, information on the conclusion of the Agreement and its conditions, as well as other information about the Parties, to a greater extent than is necessary for the proper execution of this Agreement, for the purposes of audit and etc. The Parties undertake to take all possible measures to prevent the disclosure of such information to third parties. Such information may be disclosed to third parties only after obtaining the written consent of the other Party or in the case when the obligation to provide such information to the competent state institutions is provided for by applicable law. The Parties agree that the Executor shall have the right in individual cases (in the case of audits performed by third parties etc.) demand signing a separate confidentiality (non-disclosure) agreement.
- Other conditions
6.15. The Executor has the right to unilaterally change these GTC. Changes to the GTC take effect from their publication on the website www.girteka.eu and are valid only for Orders submitted and accepted for execution after the change came into force.
6.16. Customer complaints will be handled in accordance with The Standard Procedure for the Administration of Cargo Claims.
6.17. The pallet exchange (if applicable) will be executed in accordance with The Conditions for Euro-Pallets Exchange.
6.18. Both the Customer and the Executor agree to comply with the Code of Conduct throughout the duration of the Agreement. Each Party shall ensure that their employees, agents, and subcontractors also adhere to the Code of Conduct.
6.19. The Customer shall ensure that his cargo or cargo organized for third parties isn’t carrying any prohibited or otherwise restricted materials/goods, in accordance with the targeted sanctions in Regulation (EU) No 833/2014 of 31 July 2014 „Concerning restrictive measures in view of Russia’s actions destabilizing the situation in Ukraine“ (hereinafter – Regulation No 833/2014) including any additions or amendments to it; Regulation (EU) No 2021/821 of 20 May 2021 “Setting up a Union regime for the control of exports, brokering, technical assistance, transit and transfer of dual-use items (recast)” (hereinafter – Regulation No 2021/821) including any additions or amendments to it; other restrictions approved by the European Union (EU), the US Office of Foreign Property Control (OFAC), the United Kingdom (UK). In the event that the transported cargo or cargo organized for the third parties contains prohibited or otherwise restricted materials/goods in accordance with the targeted restrictions in Regulation No 833/2014, Regulation No 2021/821 or other restrictions approved by the European Union (EU), the US Bureau of Foreign Property Control (OFAC), the United Kingdom (UK), the Customer shall reimburse the Executor for all losses incurred as a result of these breaches (including fines, penalties, damages) and shall take full responsibility for any violation of the export of such materials/goods and/or violation of applicable sanctions and release the Executor from any claims and/or requirements (including but not limited to, fines or delicts, etc.). In these circumstances, the Executor is not responsible for any losses, damage, late delivery of the cargo or violations of applicable sanctions, as this is not due to the actions of the Executor, but due to the actions of the person disposing of the cargo (the Customer).
6.20. By entering the Agreement, the Customer confirms that it and its shareholder (-s), and ultimate beneficial owner (- s) are not included into consolidated list of persons, groups and entities subject to European Union sanctions, USA sanctions, OFAC list. The Customer is obliged to immediately inform the Executor in writing regarding the sanctions applied to him in the future and after the signing of this Agreement no later than within three working days prior to the entry into force of these sanctions. In the event the Customer provides inaccurate information, hides the fact of the application of sanctions or does not provide the specified information for any reason, these circumstances will be considered a material violation of the Agreement and shall be ground for the Executor to unilaterally terminate the Contract immediately. The Parties agree that the Executor cannot and will not be liable under any circumstances, and under no circumstances does not assume any risks of violation of the sanctions regimes of the European Union and the United States through the fault of the Customer and/or shareholder(-s), and/or the fault of the ultimate beneficiary owner (-s). In the event the Executor has an obligation to make payment in accordance with the Agreement, a tort, law or other basis provided for by legal acts, a non-fulfillment or improper fulfillment of such an obligation due to the application of the sanctions specified in this paragraph to the Customer is not considered as a violation of contractual rights or the rights of the Executor provided by legal acts.
6.21. By entering the Agreement, the Customer agrees to provide details of its direct and indirect shareholder(s) and ultimate beneficial owner(s) who is/are the owner(s) of the legal entity (the Customer) and/or who directly or indirectly controls/manages the legal entity (the Customer). The Customer confirms that it understands and agrees that the above information may be disclosed to other companies of the Girteka Group, if required. The Customer confirms that the information provided is correct and undertakes to inform the Executor immediately of any changes in the information provided about its direct and indirect shareholder(s) and ultimate beneficiary(-ies).
6.22. The Parties shall resolve all disputes arising out of or related to present Agreement by means of mutual negotiations. If the Parties fail to reach mutual agreement, the dispute shall be referred for resolution to the competent court at the defendant’s country according to the legislation of the country, where the defendant has its registered office.
6.23. The Parties undertake to inform each other in advance about all changes of its addresses, contact details or other information in writing.