• Every product delivered must comply with Ebo van den Bor's current product specifications.

• Products may not deviate from the product specifications without prior consultation with Ebo van den Bor.

• Prior to delivery, an order confirmation must be sent, stating quantities, prices, and the delivery date.

• In the event of a change or a shortage, the supplier is requested to always contact the purchasing department before delivery.
  

• Goods can be delivered between 7:00 a.m. and 2:00 p.m., unless otherwise agreed.

• Each carrier must report to the shipping department in advance.

• Loading or unloading without the supervision of Ebo van den Bor warehouse staff is not permitted. Each delivery must be invoiced separately, unless otherwise agreed.

• Products must be delivered neatly and properly packaged and stacked.

• The packing slip must refer to the EBO van den BOR order number.

• If the product demonstrably does not meet the product specifications, EBO van den BOR has the right to refuse the goods.

• The best-before date must be clearly stated on the individual packaging and on the outer box.
  
  
  

• The invoice should be sent by email to inkoop@ebovandenbor.nl or by post to the Purchasing Department.

• The invoice must state the order number of EBO van den BOR.

The terms and conditions of purchase of Ebo van den Bor apply to all agreements concerning the delivery of products.