{"id":734,"date":"2026-09-11T06:42:45","date_gmt":"2026-09-11T06:42:45","guid":{"rendered":"https:\/\/heavytoolscompany.com\/?page_id=734"},"modified":"2026-09-11T07:09:34","modified_gmt":"2026-09-11T07:09:34","slug":"aszf","status":"publish","type":"page","link":"https:\/\/heavytoolscompany.com\/en\/aszf\/","title":{"rendered":"\u00c1ltal\u00e1nos Szerz\u0151d\u00e9si Felt\u00e9telek"},"content":{"rendered":"
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PREMIUM SPORT KFT. (1037 Budapest, 70\/A Kunigunda \u00fat, tax registration number: 14101087-2-41,
(as the exclusive distributor of the Heavy Tools brand)
General terms and conditions of delivery, valid from 1 January 2026,
terms and conditions of sale and payment
(Terms and Conditions)<\/strong><\/p>\n\n

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  1. Scope of the terms and conditions and obligations relating to the Heavy Tools brand<\/strong>
    The Seller\u2019s deliveries, performance and offers shall be governed exclusively by these General Terms and Conditions in accordance with Chapter XV of Act V of 2013 on the Civil Code (\u201eCivil Code\u201d) Chapter XV of Act V of 2013 on the Civil Code, and shall be carried out exclusively in accordance with these General Terms and Conditions, based on the terms agreed by the Buyer in relation to the current Heavy Tools offer. The parties have taken note of these contractual terms and conditions and have accepted them as binding. Unless otherwise provided for in the specific terms of an individual contract concluded between the parties, the provisions of these General Terms and Conditions shall govern the contractual relationship between the parties.

    The contracting parties agree that the Buyer may only use the Seller\u2019s \u201eHeavy Tools\u201d logo and its variants on shop signage, promotional materials or websites whilst this contract remains in force. During the term of this contract, the Buyer may only display the logo in accordance with the guidelines set out in the brand book available on the heavytools.hu website.
    Following the termination of this contract, the Buyer shall not be entitled to use the logo. In the event of a breach of this provision, the Buyer shall be obliged to pay the Seller a lump-sum compensation equal to the gross turnover generated from the sale of any product \u2013 to the Seller an amount equivalent to 10%.
    The Seller expressly excludes the possibility of transferring, together with the product, any intellectual property rights or (exclusive) rights of use that may be associated with the product. The Buyer may use the product, which is eligible for protection, in accordance with its own purposes (i.e. sell it); however, it is not authorised to reproduce or duplicate it itself, nor may it grant permission to any third party (including the Buyer) to do so.<\/li>\n
  2. Amendments to the General Terms and Conditions<\/strong>
    The Buyer must be notified in writing of any amendments to the General Terms and Conditions no later than 2 calendar weeks before they are due to come into force. The amended General Terms and Conditions shall be deemed to have been accepted if the Buyer has not raised any objection in writing prior to the scheduled date on which the amendments are due to take effect. The Seller shall specifically draw the Buyer\u2019s attention to this legal consequence in the notification containing the amendments to the General Terms and Conditions. Should the Buyer not accept the amendments to the General Terms and Conditions, they shall be entitled to terminate the contract by giving ordinary notice in accordance with the general rules.<\/li>\n
  3. Quotations, contract conclusion, prices and terms and conditions<\/strong>
    3.1. The Buyer\u2019s order shall be deemed an offer to purchase in accordance with these General Terms and Conditions, to which the Buyer is bound. The Seller is obliged to accept this offer within 2 calendar weeks of its submission at the latest. Acceptance on the part of the Seller shall become binding upon the Seller\u2019s issue of a written order confirmation, the delivery of an invoice, or the performance of any act aimed at fulfilment.
    3.2. Unless otherwise stated in writing, any offer made by the Seller is not binding.
    3.3. Should the Seller\u2019s costs associated with fulfilling the order in question increase during the period between the placing of the order and its fulfilment, the Seller shall be entitled to adjust the price accordingly, following immediate written notification. The Buyer is entitled to cancel the order in writing within 3 working days of receiving such written notification. If the Buyer does not cancel the order within the above time limit, this shall be deemed to constitute acceptance of the fulfilment of the order at the revised costs.
    3.4. The Seller may amend the terms and conditions, discounts and product specifications relating to the fulfilment of a specific order. The Seller shall notify the Buyer of any such amendments without delay. The Buyer may cancel the order within 3 working days of receiving written notification.
    3.5. Unless otherwise stated, the prices quoted by the Seller in quotations and price lists are in Hungarian forints (HUF), excluding value-added tax (VAT) at the rate prescribed by law; the rate of VAT shall be indicated on the invoices.
    3.6. Twice a year, in line with the collections, the Seller shall offer the Buyer the opportunity to place a pre-order (\u201ePre-order\u201d) with the Seller for products from the presented collection. The volume of Pre-orders placed by the Buyer forms an integral part of the Seller\u2019s stock planning process. Pre-orders shall be deemed to be offers to purchase in accordance with the General Terms and Conditions, to which the Buyer is bound. The Seller is obliged to accept Pre-orders by means of a written confirmation within 10 working days of their submission.
    3.7. The Seller may, amongst the terms and conditions and discounts relating to the Buyer\u2019s orders, offer specific discounts and bonuses in respect of Pre-orders, which serve as sales promotion tools in the Seller\u2019s interest. The condition for receiving a discount or bonus is the full acceptance of orders placed for Pre-orders \u2013 except in the case of shortcomings or delays attributable to the Seller. The amount of the discounts and bonuses, as well as any further conditions, shall be set out in individual contracts.<\/li>\n
  4. Delivery and performance deadlines<\/strong>
    4.1. The dates and deadlines specified by the Seller shall not be binding unless otherwise expressly agreed in writing.
    4.2. The Seller shall not be liable for any delay in performance arising from force majeure or from causes beyond the Seller\u2019s control. In the event of force majeure, the party becoming aware of such circumstances shall notify the other party without delay. In the event of a delay not attributable to the Seller, the terms of the agreement shall be extended accordingly. The Seller shall inform the Buyer of any such delay. In the event of a prolonged hindrance, the Seller may withdraw from the contract.
    4.3. Where the Buyer collects the product from the Seller\u2019s premises or arranges for it to be transported to its destination by a carrier, the Buyer shall be responsible for ensuring that the product is suitably packaged for transport. If the Buyer requests suitable packaging for transport in the order, the Seller shall provide this at the Buyer\u2019s expense.<\/li>\n
  5. Transfer of risk of damage<\/strong>
    The risk of loss in connection with the fulfilment of the order passes to the Buyer as soon as the goods have been handed over to the Buyer in person, to the Buyer\u2019s own means of transport, or to a person appointed by the Buyer to carry out the delivery. Following acceptance by the Buyer, any destruction, damage or depreciation of the goods shall not relieve the Buyer of the obligation to pay the full price of the goods as specified in the delivery note. In such cases, the Buyer shall bear the risk of total or partial destruction of, or depreciation in the value of, the products received.
    Where the goods are transported using the Seller\u2019s own means of transport or those of a third party, the risk of damage passes to the Buyer upon handover of the goods.<\/li>\n
  6. Warranty on accessories<\/strong>
    6.1. The warranty period for all defects shall commence upon the Seller\u2019s performance in accordance with these General Terms and Conditions.
    6.2. Objections relating to invoices or complaints regarding the goods ordered shall only be taken into account if they are received by the Seller immediately upon receipt of the consignment, but no later than 48 hours after its arrival.
    6.3. The Seller shall deliver goods of the quality customary in the trade, the standard for which shall be determined by the Seller\u2019s circumstances and the quality of its goods as is customary in the trade. Information and agreements relating to quality do not constitute a warranty, unless otherwise provided for in a written agreement. Any warranty obligation that may have been stipulated shall be subject to the condition that the legal consequences set out in this Clause 6 apply.
    6.4. Where the Buyer wishes to enforce a claim under the warranty for defects, the following options are available to them:
    6.4.1. The customer may request a replacement with goods free from defects in exchange for returning the defective goods.
    6.4.2. If any items are missing from a parcel or are faulty, the Seller shall, upon notification, supply the items required to make up the parcel or replace the faulty items without delay and free of charge. In such cases, no replacement will be made.
    Claims under the warranty relating to supplementary delivery, a reduction in the purchase price, withdrawal from the contract or compensation are excluded, unless supplementary delivery fails to take place even after a reasonable additional period has been set, and has not taken place within at least four weeks.
    The provisions of the Civil Code relating to legal warranty shall apply mutatis mutandis to legal defects.
    6.5. The above provisions do not affect the provisions of the Civil Code relating to the warranty for goods.<\/li>\n
  7. Returns<\/strong>
    The Seller\u2019s prior written consent is required for the Seller to accept goods returned to it. Goods returned without prior consent will not be accepted and will be stored at the Seller\u2019s premises at the sender\u2019s expense. Upon acceptance of returned goods, the Seller may deduct the following costs when issuing a credit note:
    \u2022 0% for goods that can be sold as they are
    \u2022 goods that require inspection and whose contractual quality needs to be restored, 10%
    \u2022 goods that need to be repackaged, 5%
    \u2022 No refund will be given for goods that have not been included in the Seller\u2019s current range for more than a year. This provision does not affect the Buyer\u2019s statutory right of withdrawal or its legal consequences.<\/li>\n
  8. Liability for damages<\/strong>
    Unless otherwise provided for in these terms and conditions, the Seller shall only be liable for compensation in respect of any loss suffered by the Buyer as a result of the Seller\u2019s delay, defective performance, breach of official safety regulations or any other cause attributable to the Seller.
    8.1. An obligation to pay compensation shall, in principle, only arise if the Seller has breached a contractual obligation. The Seller shall be exempt from liability if it proves that the breach of contract was caused by circumstances beyond its control, which were unforeseeable at the time the contract was concluded, and that it could not reasonably have been expected to avoid such circumstances or to prevent the damage
    8.2. The Seller shall not be liable for any damage resulting from the improper use of the goods.
    8.3. Claims for damages arising from causes other than injury to life, physical integrity or health shall only be valid where the Seller is found to have acted with gross negligence or to have committed a wilful breach of duty.
    8.4. The Buyer\u2019s claims shall be excluded to the extent that the damage is attributable to breaches of obligation for which the Buyer is responsible, and where the Buyer has failed to act as would normally be expected in the given situation with regard to its obligations to prevent, avert and mitigate damage.
    8.5. The Buyer shall inform the Seller immediately and in full if it intends to make a claim against the Seller in accordance with the above provisions. It must give the Seller the opportunity to investigate the incident. The Contracting Parties shall agree on the measures to be taken, either in writing or in person.
    8.6. The liability of legal representatives, as well as that of agents acting in the performance of the contract and in connection with transactions (contributors), is limited in the same way as the Seller\u2019s liability, in accordance with the above provisions.<\/li>\n
  9. Retention of ownership<\/strong>
    Until all the Seller\u2019s claims against the Buyer (including balance claims), on whatever grounds, have been settled, the Seller shall have the following rights:
    9.1. The goods shall remain the property of the Seller (retention of title). The Buyer shall store the goods subject to the Seller\u2019s retention of title free of charge and shall handle them with due care in accordance with the Seller\u2019s interests and presumed intentions.
    9.2. The goods may not be pledged as security or transferred for the purpose of providing security. The Buyer shall assign to the Seller, in full, any claims arising from the resale or on any other legal basis in respect of the goods subject to retention of title, as security. The Seller accepts such assignment.
    9.3. Should the Buyer\u2019s creditors or any unauthorised third party gain access to the goods subject to retention of title, the Buyer shall draw attention to the fact that the goods are the Seller\u2019s property and shall notify the Seller of such access without delay.
    9.4. In the event of late payment, the Seller shall be entitled, should the reasonable period set for the Buyer prove fruitless, to withdraw from the contract and reclaim the goods subject to retention of title. The Buyer shall be obliged to hand over the goods. If the Seller has rescinded the contract, it shall be entitled, for the purpose of reclaiming the goods, to enter the premises where the goods subject to retention of title are stored and to request the assignment of the Buyer\u2019s claims against third parties regarding the surrender of such goods. Goods subject to retention of title that have been taken back shall be credited taking into account the costs charged in accordance with Clause 7 of these General Terms and Conditions.<\/li>\n
  10. Salary<\/strong>
    10.1. Upon expiry of the deadline stated on the invoice, the Buyer shall be in default without the need for a formal notice, provided that the statutory conditions are met. For the purposes of determining the payment deadline, the date on which the invoice was issued and the date on which the specified sum is credited to the Seller\u2019s bank account shall be decisive.
    10.2. The Seller is entitled to apply any payments made by the Buyer first towards the Buyer\u2019s older debts, unless the Buyer provides reasonable grounds for alternative repayment terms. When setting off payments, the amount paid shall first be applied to costs, then to interest, and finally to the principal.
    10.3. A bill of exchange is not considered a legal tender.
    10.4. In the event of a delay in payment by the Buyer, the Seller shall be entitled to charge interest at a rate 8 percentage points higher than the central bank\u2019s base rate in force on the first day of the calendar half-year in which the delay occurred, as well as \u2013 for each instance of late payment \u2013 \u2013 a flat-rate collection fee of 40 euros, within a one-year limitation period running from the date on which the delay occurred. Fulfilment of the obligation to pay the flat-rate collection fee does not exempt the customer from the other legal consequences of the delay; however, the amount of the flat-rate collection fee shall be set off against any compensation payable.
    10.5. Should the Buyer fall into arrears, the Seller shall be entitled to make any further deliveries only upon advance payment or the provision of appropriate security. The Seller shall also be entitled, should it transpire after the conclusion of the contract that the Buyer\u2019s solvency has deteriorated, thereby jeopardising the Seller\u2019s claim for consideration, to withdraw from the contract and claim damages. This applies in particular where winding-up, enforcement or other proceedings indicating insolvency are initiated against the Buyer. Should the Buyer fall into arrears for more than 20 days, the Seller shall be entitled to transfer the claim to a specialised debt collection agency for the purpose of recovery and may recover the associated costs from the Buyer. As part of this transfer, the Seller may also provide the debt collection agency with the contracts between the parties, settlement statements and other details relating to the Buyer.
    10.6. In the event of a delay on the part of the Buyer, the Seller shall be entitled to unilaterally amend the terms and conditions, discounts and bonuses relating to the orders.
    10.7. The Seller is entitled to set off the amount of the Buyer\u2019s credit notes against its claims, provided the Buyer is notified at the same time.
    10.8. The Parties hereby exclude the right to challenge the Purchase Price or other costs on the grounds of a manifest disparity in value, in accordance with Section 6:98(2) of the Civil Code.
    10.9. The Buyer acknowledges that, in the event of debt recovery, the Seller may disclose the details specified in the contract to a third party or organisation, and the Buyer shall not raise any objections in this regard on the grounds of data protection or business confidentiality.<\/li>\n
  11. Product changes<\/strong>
    The Seller may make modifications to the products if such modifications can reasonably be expected of the Buyer. The Seller is not obliged to make such modifications to products that have already been delivered.<\/li>\n
  12. Obligation to cooperate and provide information<\/strong>
    The Contracting Parties undertake to keep each other informed should any problems or difficulties arise in relation to the performance of the Contract. To resolve such problems, the Parties may appoint a contact person with specialist knowledge. The contact person shall be authorised to provide all necessary information and consents relating to the performance of the Contract and to either take the necessary decisions independently or communicate them to the relevant parties within a short period of time.<\/li>\n
  13. Data protection, provisions relating to trade secrets<\/strong>
    Key customer data necessary for the Seller\u2019s business activities shall be used exclusively for the purposes of mutual business interests and shall not be made available to third parties. Business partners are obliged to treat all commercial and technical information that comes to their knowledge in the course of business relations, and which is not otherwise available to the public, as trade secrets and not to make it available to third parties. This also applies to information that is essential for supply chain security. In this regard, all employees and the business partners\u2019 subcontractors must be duly informed and bound by these obligations.
    The Parties shall, in connection with their present legal relationship or in any other manner, keep confidential all information and data which has come to their knowledge concerning the other Party, in particular concerning its commercial, financial and corporate affairs, shall be kept confidential, regardless of whether the Party concerned classifies such information as a trade secret or not.
    The Parties shall treat any data obtained in the course of the performance of this Agreement as confidential; they further acknowledge that such data constitutes the other Party\u2019s trade secrets.
    The parties shall ensure that and shall ensure that their employees, as well as persons employed under a contract of agency or any other legal relationship for the performance of work, comply with any legislation relating to the protection of trade secrets and with established business practices; furthermore, they shall take all necessary measures to ensure that no facts, information, data into the possession of, or come to the knowledge of, any third party or parties, where the other Party has a reasonable commercial interest in keeping such information confidential, even in the absence of any specific notification.
    The Parties undertake not to make such information available to third parties, either during the term of the Agreement or after its termination, nor to use or misuse it in any other way.
    The Parties shall be fully liable for damages in the event of a breach of their obligations set out in this chapter, whether such a breach is committed by them, by third parties with whom they have a contractual relationship, or by their employees.<\/li>\n
  14. Consent to the disclosure of payment details<\/strong>
    The Buyer agrees that the Seller may provide data to credit reference agencies regarding the grounds for, the proper performance of, and the termination of contracts between the Buyer and the Seller, and may obtain information about the Buyer from credit reference agencies. The disclosure of data also includes information based on non-contractual conduct. Credit reference agencies store, process and disclose data for the purpose of compiling information relating to the creditworthiness of their clients. Clients are other economic operators who perform services in return for credit. Credit reference agencies will only make personal data available if the party requesting the data has credibly demonstrated a legitimate interest in the specific case. When providing information, they may disclose to their business partners the probability value calculated from their databases as a supplement to the credit risk assessment.<\/li>\n
  15. The formation and termination of the contract.<\/strong>
    15.1. In the event of the contract being terminated or cancelled for any reason, the final settlement between the parties shall become due immediately. In this context, payment for the value of any goods received but not yet settled, and the return of any remaining goods, must be made without delay.
    15.2. In the event that the Buyer-Agent fails to fulfil its obligations under this contract, or fails to do so within the specified time limit \u2013 in particular, if it fails to fulfil its reporting or settlement obligations, or fails to do so within the specified time limit \u2013 the Seller shall be entitled to terminate the contract with immediate effect, to recover the goods supplied, and to demand immediate and final settlement, to which the Buyer shall be obliged to comply without delay.
    15.3. This Contract shall be concluded for an indefinite period from the date of signature. Either Party may terminate the Contract by giving 30 days\u2019 notice without giving any reason. Upon termination of the Agreement, the Parties shall settle their accounts with one another.
    15.4 The Parties may terminate this Agreement by way of extraordinary termination, with immediate effect,
    (a) if bankruptcy or liquidation proceedings are commenced against the other party, or if a decision has been made to wind up the other party,
    (b) the Buyer is in default of any provision of the specific contract,
    (c) breach of confidentiality,
    (d) if the Buyer fails to fulfil any of its payment obligations set out in the Contract by the deadline applicable to that particular payment obligation \u2013 even after a reminder and a grace period have elapsed. Whether or not notice of termination is given shall not affect the Seller\u2019s right to enforce its legitimate claims or to claim damages.
    15.5. Prior to giving notice of termination for cause, the Seller shall give the Buyer notice \u2013 specifying a deadline for performance \u2013 to fulfil its contractual obligations. If the grace period expires without result, the Seller may exercise its right to terminate the contract without notice.
    In the event of the termination of the Contract, the Parties shall settle their accounts with one another without delay; that is to say, the Buyer shall be obliged, at its own expense, to arrange for the return of the products in its possession to the Seller\u2019s premises and to settle the amounts set out in the invoice issued by the Seller.<\/li>\n
  16. Applicable law, jurisdiction, partial invalidity<\/strong>
    16.1. These terms and conditions and the entire legal relationship between the Seller and the Buyer shall be governed by the laws of Hungary. In cases not covered, or only partially covered, by these General Terms and Conditions, the Civil Code shall apply.
    16.2. The place of performance shall in all cases be Hungary, unless the parties agree otherwise in writing in relation to the delivery in question.
    16.3. In any civil proceedings, whether judicial or extrajudicial, arising out of the contractual relationship, exclusive jurisdiction is hereby agreed to lie with the Budapest II\u2013III District Court or, depending on the value of the claim, the Budapest Metropolitan Court.
    16.4. Should any provision of these Terms and Conditions, or any provision under any other agreement, be or become invalid, this shall not affect the validity of the remaining provisions or agreements.<\/li>\n
  17. SPECIAL PROVISIONS RELATING TO AGENCY AGREEMENTS<\/strong>
    17.1. The Seller is entitled to enter into a consignment agreement with the Buyer, under which the Buyer undertakes to pay a deposit to the Seller as security for the stock held by the Buyer. Unless otherwise stipulated by the Buyer, the value of the stock held under the consignment arrangement may be equal to twice the amount paid as a deposit, calculated at the original gross wholesale price. An increase in the quantity of stock held by the Buyer is only possible in proportion to an increase in the security deposit, upon the Seller\u2019s request for such a deposit. If the Buyer pays the requested deposit in accordance with the Seller\u2019s request for a deposit, the value of the stock that may be placed on consignment may also increase in proportion to the increased deposit.
    The security deposit is intended to cover the event that any damage or deterioration occurs to the stock held by the Agent, resulting in a reduction in the stock\u2019s commercial value, or where the Agent is unable to account for the stock held by them. In such a case, the Principal may seek direct satisfaction from the security deposit and may require the Agent to top up the security deposit to the original amount within 5 days. Should the Consignee fail to fulfil this obligation, or fulfil it only in part, this shall constitute a material breach of contract which may result in the immediate termination of the contract. The Seller shall not pay interest on the security deposit.
    17.2. The stock of goods handed over on consignment shall be compiled jointly by the Seller, as the Principal, and the Buyer, as the Consignee. The Principal shall issue the selected products with a delivery note, on which the VTSZ number and the gross wholesale unit price shall be indicated. The delivery note forms part of the contractual relationship between the Principal and the Agent.
    17.3. By entering into the Commission Agreement, the Parties agree to the sale of the product on a commission basis, that is to say, the Agent is authorised, for the Principal\u2019s benefit and in its own name, to enter into a contract of sale in respect of the product, provided that the third-party Buyer may only be a consumer (end-user) and not a reseller.
    17.4. The Agent shall be liable for the fulfilment of all obligations incumbent upon the third party contracting with it (the Buyer) in the course of the performance of the sale.
    17.5. Sub-contracting of the product is prohibited. Any breach of this sub-clause shall constitute a material breach of contract.
    17.6. Under the Agency Agreement, the Agent has no obligation to place orders, and this Agreement does not grant the Agent the exclusive right to sell the product.
    17.7. An order is placed by completing the order form and sending it to the Principal, or in person at the Principal\u2019s premises. The Principal may refuse to accept orders placed by telephone in order to avoid any subsequent misunderstandings or legal disputes. In exceptional cases, the Principal may accept an order not placed on an order form; in such cases, the Agent must reconfirm in writing the terms and conditions set out in the order confirmation and specified by the Principal.
    17.8. The Agent shall state in the order that it wishes to take delivery of the goods at the Principal\u2019s premises or at another location designated by the Principal. If the product is not to be taken delivery of at the Principal\u2019s premises, the declaration must also specify whether the Agent intends to arrange transport using its own vehicles, through a carrier, or by using the Principal\u2019s transport service.
    17.9. Unless otherwise agreed, during the term of the Contract, the Agent may, at any one time, hold or offer for sale products with a total value \u2013 calculated at the gross wholesale price \u2013 equivalent to twice the amount of the deposit lodged. calculated at the gross wholesale price. The Principal shall determine the current purchase price of the products prior to each individual, ad hoc order. The Principal is entitled to unilaterally amend the purchase price of the products during the term of the Contract, provided that any such amendment shall take effect only on the first day of the new settlement period. The Parties understand the purchase price of the product to mean the amount which the Agent must pay to the Principal following the sale of the product in question.
    17.10. The Agent shall be obliged to determine the selling price of the product in accordance with the Principal\u2019s instructions. The Agent shall be entitled to the difference between the selling price and the purchase price of the product as commission. The Agent shall not be entitled to any other remuneration or reimbursement of costs. Should the Agent sell the product at a price lower than the purchase price, the Agent shall be obliged to reimburse the Principal for the difference without delay.
    17.11. The Commission Agent is entitled to the right of first refusal, meaning that he may himself conclude a contract of sale in respect of the goods.
    17.12. Ownership of the goods shall remain with the Principal from the time of transfer of possession of the goods until their sale by the Agent to a third party (the Buyer) \u2013 and until payment of the price of the goods to the Principal.
    17.13. The Agent shall keep and manage the goods and the proceeds from the sale of the goods separately from its other assets.
    17.14. In view of the specific nature of commission-based sales, namely that, in relation to a third party contracting with the Commission Agent (the Buyer), the sales contract confers rights upon and imposes obligations on the Agent; consequently, any warranty claims set out in the Civil Code and raised by the Buyer shall be borne by the Agent. The Agent is obliged to notify the Principal of the Buyer\u2019s warranty claim, and it is the Principal who shall determine the manner in which the warranty claim is to be settled. In such a case, the Principal shall be liable to the Agent for any loss arising from the warranty claim asserted by the Buyer. If the Agent disregards the Principal\u2019s position regarding the settlement of the warranty claim and satisfies the claim in any other way, the Agent shall not be entitled to claim reimbursement.
    17.15. Where the Agent undertakes a warranty in favour of a third party (the Buyer) purchasing the product, in addition to the warranty rights set out in the Civil Code, the fulfilment of any claim arising from such warranty, or failure to fulfil such claims shall be borne by the Agent and may not be passed on to the Principal.
    17.16. The Agent shall be obliged to report the list of products sold by him to the Principal on a weekly basis; on the basis of this, the Principal shall arrange for the replenishment of stock, and it shall form the basis for settlement between the parties. In any event, should the Principal deem it justified and necessary, the Principal shall be entitled to request an ad hoc report from the Agent regarding the list of products sold, and may settle accounts on that basis.
    17.17. The Agent shall settle accounts with the Principal for the goods taken on consignment at the gross wholesale price stated on the delivery note. The Commission Agent is entitled to a commission, which is the difference between the gross wholesale price determined by the Principal and the retail price.
    17.18. The Agent shall pay the Principal the gross wholesale price of the products sold by the Agent within 8 calendar days of the date of the report. The Principal shall keep a continuous and up-to-date record of the consignment stock (sales, excess deliveries and the return of faulty goods) in accordance with the reports. The Parties shall cooperate closely with one another throughout the term of this contract and, as part of this, shall consult on an ongoing basis to ensure that customer demand is met to a high standard.
    17.19. The Contracting Parties agree that, during the term of the contract, the Principal\u2019s representative, together with the Agent\u2019s representative, shall be entitled at any time \u2013 provided, of course, that this does not hinder sales \u2013 to carry out a stock-taking of the current HEAVY TOOLS stock.
    17.20. On the basis of the settlement, the Principal shall issue an invoice in accordance with accounting legislation for the goods sold. The Agent is obliged to pay the amount stated on the invoice into the Principal\u2019s bank account by the due date. In the event of late payment \u2013 irrespective of, or in addition to, any other legal consequences \u2013 the Principal may suspend the fulfilment of any further ad hoc orders.
    17.21. The Principal may withhold the deposit until the Agent has settled all the Buyer\u2019s outstanding debts and has finally accounted for the entire stock held by the Agent.
    17.22. Should the legal relationship between the parties as set out in this agreement cease for any reason and no deduction be made from the amount of the deposit, the Principal shall be obliged to pay the full amount thereof \u2013 or the balance remaining after any deductions \u2013 to the Agent within 5 days of the final stock take and settlement being completed.
    17.23. The Agent shall be obliged to inform the Principal in writing, at the time the order is placed, of any obligation assumed by the Agent (penalty, interest, compensation, loss of profit, adverse contractual consequences) which, in the event of the Principal\u2019s delay in performance, affect the Agent\u2019s obligations towards the Principal or a third party. In the absence of such information, the Agent shall not be entitled to claim damages from the Principal pursuant to Section 6:143(2) of the Civil Code; such damages shall not be regarded as foreseeable damages.
    17.24. In matters not covered herein, the general provisions of these General Terms and Conditions shall apply; in the absence of such provisions, the provisions of the Civil Code shall apply.<\/li>\n
  18. Special provisions relating to deferred payment<\/strong>
    18.1. Where the Seller and the Buyer agree that the Seller shall grant the Buyer a deferred payment discount in respect of the products purchased from the Seller, the provisions of this chapter shall also apply to their legal relationship. The Seller may unilaterally amend the discount if, following the granting of the discount, there is a negative change in the Buyer\u2019s sales figures, payment record, business conduct or other significant market circumstances.
    18.2. The parties shall set out the exact duration and maximum amount of the payment deferral in a separate agreement. The Seller may unilaterally amend the value limit and the deferred payment deadline in the event of a negative change as defined in clause 1. The Seller shall notify the Buyer of such amendment in writing 30 days in advance.
    18.3. Upon receipt of the goods, the Buyer shall sign the delivery note issued by the Seller; by doing so, the Buyer acknowledges full receipt of the goods of the type and in the quantity specified on the delivery note. If the Seller delivers via a courier service, the Buyer is obliged to notify the Seller in writing of any discrepancies within 2 working days of receiving the parcel. If the Buyer does not notify the Seller of any discrepancies within this time limit, the Buyer shall automatically acknowledge receipt of all products of the type and quantity specified on the delivery note. This corresponds to the contract of sale concluded in respect of the products listed on the delivery note, subject to a deferred payment discount in accordance with the terms of this framework agreement. Delivery notes issued during the term of this contract shall constitute annexes to, and form an integral part of, this contract.
    18.4. The Buyer shall be obliged to pay the Seller the full purchase price of the goods received no later than the last day of the period calculated as specified in the individual contracts, following receipt of the goods.
    18.5. The Buyer shall forfeit all payment discounts provided for in this contract if the Buyer is more than 8 days late with any payment due.
    18.6. The goods taken delivery of by the Buyer shall remain the exclusive property of the Seller until the Buyer has paid the purchase price in full to the Seller. Whilst ownership is retained, the Buyer may not process the goods, encumber them or in any other way remove them from the Seller\u2019s control. (retention of title)
    18.7. In matters not covered herein, the general provisions of these General Terms and Conditions shall apply; in the absence of such provisions, the provisions of the Civil Code shall apply.
    The Seller has sent the provisions of these General Terms and Conditions to the Buyers in a verifiable manner and has also made them available by other means. The contracting parties shall regard the provisions of these GTC as binding upon themselves and shall comply fully with the provisions set out therein.<\/li>\n<\/ol>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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    Budapest, 1 January 2026.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t

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    PREMIUM SPORT Ltd.<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"

    A PREMIUM SPORT KFT., (1037 Budapest, Kunigunda \u00fatja 70\/A, ad\u00f3sz\u00e1ma: 14101087-2-41,mint a Heavy Tools m\u00e1rka kiz\u00e1r\u00f3lagos \u00e9rt\u00e9kes\u00edt\u0151je)2026.01.01-t\u0151l \u00e9rv\u00e9nyes \u00e1ltal\u00e1nos sz\u00e1ll\u00edt\u00e1si,\u00e9rt\u00e9kes\u00edt\u00e9si \u00e9s fizet\u00e9si felt\u00e9telei(\u00c1SZF) \u00a0 A felt\u00e9telek hat\u00e1lya \u00e9s a Heavy Tools m\u00e1rkan\u00e9vvel kapcsolatos k\u00f6telezetts\u00e9gekAz Elad\u00f3 sz\u00e1ll\u00edt\u00e1saira, teljes\u00edt\u00e9s\u00e9re \u00e9s aj\u00e1nlataira a Polg\u00e1ri T\u00f6rv\u00e9nyk\u00f6nyvr\u0151l sz\u00f3l\u00f3 2013. \u00e9vi V. t\u00f6rv\u00e9ny (\u201ePtk\u201d) XV. fejezete \u00e9rtelm\u00e9ben kiz\u00e1r\u00f3lag a jelen \u00c1ltal\u00e1nos […]<\/p>\n","protected":false},"author":9,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-734","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/heavytoolscompany.com\/en\/wp-json\/wp\/v2\/pages\/734","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/heavytoolscompany.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/heavytoolscompany.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/heavytoolscompany.com\/en\/wp-json\/wp\/v2\/users\/9"}],"replies":[{"embeddable":true,"href":"https:\/\/heavytoolscompany.com\/en\/wp-json\/wp\/v2\/comments?post=734"}],"version-history":[{"count":14,"href":"https:\/\/heavytoolscompany.com\/en\/wp-json\/wp\/v2\/pages\/734\/revisions"}],"predecessor-version":[{"id":754,"href":"https:\/\/heavytoolscompany.com\/en\/wp-json\/wp\/v2\/pages\/734\/revisions\/754"}],"wp:attachment":[{"href":"https:\/\/heavytoolscompany.com\/en\/wp-json\/wp\/v2\/media?parent=734"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}