Gastronomic Cargo delivers nordic gourmet products from carefully selected partners, including Nordic Caviar, Wild Baltic Salmon, premium Reindeer Meat, Wild Berries and more, to restaurants and delicatessen shops in France and Benelux.
Thanks to a team of leading nordic partners and professionals, all from the food industry, we carry out a rigorous selection of our products which we then package in our refrigerated French warehouse according to HACCP standards. Thus we ensure traceability and maintain the cold chain.
For any price request, quote or advice, please contact us by email: email@example.com
Place your orders by phone or email:
Tel: 03 64 23 68 71
Intramural Paris: Free from € 120 excluding VAT, otherwise participation of € 10 excluding VAT
Paris region and province: Express 24 / 48h (2 to 25kg in an isothermal package): Free from € 280 excl. VAT, otherwise participation of € 15 excl.
Refrigerated 48 / 72h: Free from € 350 excluding VAT, otherwise participation of € 25 excluding VAT
Deliveries are made according to stocks. Some products offered are not available all year round.
For the first order, a cash payment will be requested.
Minimum: 55 €
ARTICLE 1: OBJECT
The purpose of these general conditions is to govern the rights and obligations of SARL MVI within the framework of its sales. AT
lack of contract concluded between SARL MVI and its client, or of special purchasing conditions expressly accepted by the
SARL MVI company, sales made are subject to the general sales conditions described below.
ARTICLE 2 – DELIVERY
Our goods travel at the risk and peril of the recipient. Any complaint must be sent by mail and justified within 24 hours of receipt of the goods by the buyer. No deduction on payment is accepted without prior written consent from us.
ARTICLE 3 – SALE PRICE
Our goods are invoiced on the basis of the prices in force on the day of the order, which prices can be modified at any time. The prices are expressed in euros and excluding taxes. The VAT rate in force on the day the order is placed, as well as any shipping costs, will be added to the prices offered.
ARTICLE 4 – TERMS OF PAYMENT & PENALTIES
Our invoices are payable in cash. The full amount of the invoice must be paid no later than 30 days after the end of the delivery decade. In addition, in the event of late payment, we reserve the right to request payment of late interest at the legal rate increased by 5 points. In addition, the default of payment will make payable, as a penalty clause, an indemnity of 10% of the sums due. In addition, late payment may result in a refusal to sell without notice on our part.
ARTICLE 5 – FORCE MAJEURE
SARL Olsen Bornholm Cie incurs no liability in the event of non-performance or delay in the performance of any of its obligations if this results from an event beyond its control and which is beyond its control. control. Any external, unforeseeable and irresistible event within the meaning of article 1148 of the Civil Code is considered as such.
ARTICLE 6 – ATTRIBUTION OF JURISDICTION
Any dispute relating to the interpretation, execution or termination of the contract is subject to French law.
In the absence of an amicable agreement, the only jurisdiction recognized and accepted by the parties is the Commercial Court of Senlis.