1. Applicability
These Terms & Conditions shall apply to all quotations, offers, orders, and deliveries made by Mariteksa Ship services (hereinafter referred to as “Supplier”), unless otherwise agreed in writing.
Any terms and conditions of the Buyer are hereby rejected unless explicitly accepted in writing.

2. Quotations & Orders
All quotations are non-binding and subject to confirmation.
An order shall only be considered accepted upon written confirmation by the Supplier or execution of the delivery.

3. Prices
All prices are exclusive of VAT, duties, taxes, and other applicable charges unless otherwise stated.
Due to ongoing and unpredictable market conditions, all listed prices and delivery times are provided for guidance only and may change prior to order fulfillment. MARITEKSA UAB cannot be held responsible for such changes and accepts no liability in this regard. As prices and delivery times are indicative, they do not constitute any legally binding obligation.

4. Delivery
Unless otherwise agreed, delivery is made Free Alongside Ship (FAS).
Delivery is considered completed once goods are delivered to the agreed point and signed for by the Master, crew member, or authorized representative.
From the moment of delivery, all risks (loss, damage, deterioration) pass to the Buyer.

5. Inspection & Acceptance
The Buyer is responsible for checking all goods at the time of delivery.
By signing the delivery note, the Buyer confirms that goods have been received in full and in good condition, including quantity and quality.
If such inspection is not possible, any claims must be submitted within 3 days.

6. Claims
Any discrepancies (quantity, quality, or condition) must be reported immediately at the time of delivery.
Claims reported later then 3 days after delivery may not be accepted.
Supporting evidence (photos, samples if applicable) must be provided.

7. Returns
Goods are non-returnable and non-refundable, unless otherwise agreed in writing.
No goods may be returned without prior written approval of the Supplier.

8. Packaging & Quantities
Certain goods are supplied in standard packaging (full boxes only).
The Supplier reserves the right to deliver nearest full package quantity, which may result in differences between ordered and delivered quantities.

9. Liability
The Supplier’s liability is strictly limited to:
• replacement of the goods, or
• issuing a credit note up to the invoiced value of the affected goods.
The Supplier shall not be liable for:
• consequential losses
• delays
• loss of profit
• vessel-related costs

10. Payment Terms
Unless otherwise agreed, payment shall be made within the agreed credit period.
Late payments may result in suspension of further deliveries and/or additional charges.

11. Retention of Title
Goods remain the property of the Supplier until full payment has been received.

12. Force Majeure
The Supplier shall not be liable for failure or delay in delivery due to circumstances beyond its control, including but not limited to:
• supplier shortages
• transport disruptions
• port restrictions
• weather conditions

13. Governing Law & Jurisdiction
These Terms & Conditions shall be governed by the laws of Lithuania.
Any disputes shall be subject to the jurisdiction of the courts of Lithuania.