PROVISIONS FOR COOPERATION
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1. First order should include:
   
   • logo which has to be placed on a lanyard (eg. vector version in Corel)
   • information relating to: the width of lanyard, finishing, printing type, quantity
   • billing information and delivering (if different)
   • contact person, especially phone number for quick contact
2. Time of realisation:
   
   • calculated after order confirmation
   • determined individually with the customer depend on order quantity
   • this is usually 7 working days (up to 2500 units)
3. Provisions for payment:
   
   • the first three orders are cash (payment on account or download)
   • further invoices can be with date of payment under the condition that necessary registration documents of company will be deliver
   • amount of unpaid invoices can not exceed 1500 PLN net
   • for orders over 4000 PLN net Telimp Sp.j. may ask for pre-payment of 40% of contract value
   • payment deadline is defined as a date of receipt by Telimp of financial means on account
   • in case of delay will accrue statutory interest
4. Transport
• delivery of lanyards is held by DPD courier company
• there is a possibility of delivery by company who cooperate with the buyer
• for orders up to 2500 PLN net a cost of delivery is cover by buyer