1. The budget or order is subjected to the General Hiring and Sale Conditions of the Serigraphy, Tampography and Digital Impression Industry, recognized as such by the Spanish Association of Serigraphy and Digital Impression Companies, AEDES and are the following ones:

2. The budget has a validity of 30 days from the date of emission, except for variation in the Collective Agreement of Graphical Arts and manipulated of Paper and Cardboard or in the prices of the raw materials .

3. The previous prices do not include the IVA nor other taxes that could possibly affect this operation

4. The beginning of the order will require the previous reception of the corresponding written order. The downtime will begin to count from the approval written by the client of the pre-impression works needed.

5. The product object of the order will be delivered in the most suitable form to guarantee its integrity until the destination. Any special preparation will be received apart.

6. The printer commits to the faithful reproduction of the final arts and to make the corrections indicated by the client, but he will not be responsible for the errors or omissions that had not been indicated by the client.

7. In the cases that remember partial deliveries, without damage of the downtime specified in point 3, the client commits himself to accept the delivery and invoicing of the entire / whole order, in a maximum period of 90 days, counted from the date decided for the first delivery.

8. Any sketch, scale model, originals, die, photolithographs, test, relief plate or stamping, etc that is made, will be charge of the client.

9. The maximum tolerances in amount will be of 10% more or less, coming to the client obliged to accept the resulting amount and to pay it in agreement with the decided unitary price.

The engineering specifications of material will be conformed to the ones decided by the manufacturers.

10. The claims for any type of defect, preparation, quality and amount, will have to be written within the eight days following the date the merchandise has been receipted. Any return will have to be previously agreed by the printer.

11. In no case of claim, the printer will ask for a value superior to the cost of the defective merchandise given.

12. The payment must be done within the days decided beforehand and always endorsed with a document with sufficient guarantee.

13. Facts of higher force such as strikes, delays in transport, rises, riots, wars, etc which can alter the provision or benefits of the contract, the printer will be released of his obligations of provision. If the circumstances allow it, the printer will communicate it in writing to the client.

14. A contentious between a printer and a client will be put under a committee of arbitration made up with a referee named by each part, chosen outside its personnel. The third referee will be named by each of both referees, or in case of disagreement with the rules settled down by the referees. In case the contentious cannot be solved by the referees, the competent court will be the court of the zone where is located the first house of the printer. The contentious are subject to the exclusive jurisdiction of the laws in which is the court.

15. The present general conditions of hiring and sale are subject to the one stipulated in the Law 7/1998, of 13 of April, on the general conditions of hiring and sale; to the Director 93/13/CEE of the Council, 5 of April of 1993, on the general conditions of the hiring; as well as the General Norms and Conditions of hiring, Distribution and Sale of the Industries of Graphical Arts and Manipulated of Paper and Cardboard, recognized as uses of commerce and protocollized notarially by the Superior Council of the Official Cameras of Commerce, Industry and Navigation.