In this section you will find our transport terms and conditions.
Delphis Logistics Bill of Lading Documents
Delphis Logistics Sea Waybill Documents
Delphis Logistics Invoice Terms and Conditions
These Invoice Terms & Conditions (the "Conditions") apply to each and every invoice issued by Team Lines Deutschland GmbH & Co. KG d.b.a. Delphis Logistics (hereinafter referred to as "Delphis Logistics") to any person or entity whatsoever or howsoever named.
Any and all invoices issued by Delphis Logistics are payable into the bank account mentioned on the invoice, within the due date as stated on the invoice (the "Due Date") and without any set-off, counter-claim, deduction or stay of execution. In the absence of a timely payment as aforementioned, without prejudice to any rights and/or remedies which Delphis Logistics may have and/or be entitled to pursuant to these Conditions, the Delphis Logistics Bill of Lading or Sea Waybill (as the case may be) and/or any legislation which may apply, interest will ipso jure and without prior notice accrue on all outstanding amounts as from the Due Date at a rate of 10% per annum pro rata.
In addition, a lump sum of 15% of the invoice amount with a minimum of 20,00 Euro shall be due, such amount representing damages for loss of use of money and collection expenses. Any claim or dispute arising under this invoice, including third party proceedings or those involving several defendants, shall exclusively be governed by the German law and subject to the jurisdiction of the courts of Hamburg, or at Delphis Logistics' option, in case Delphis Logistics is not the defendant, by the courts and according to the law of the place where the defendant has his registered office.