The transport contract in the Spanish juridical ordinance, is subject to the mercantile code such as a mercantile activity. Its principles are outlined in "La Ley de Ordenación de los Transportes Terrestres" and in the "Reglamento de Ordenación de los Transportes Terrestres". In these ordinances you can find the development of specific operations and different Articles and Dispositions that complement the transport general bases.

The fractions of the tariffs express the amount of the transport given per dispatch and destination which means that they are not divisible.

An 8% insurance charge will be applied to the amounts expressed in the tariffs (minimum 1,50 € per dispatch).

The shipments consigned to destinations different from the capitals of province will be subject to an increase in price according to the re-direction tariff. However, apart from the provincial capitals off, there is a list of towns exempt from this extra charge.

For reverse-charged deliveries there is a 5% charge on the amount of the merchandise, with a minimum of 4,40 € per dispatch.

The pertaining taxes to be applied to the price of the transport (V.A.T) will be charged apart.

No dispatch can be valued under its precedent in weight.

The acceptance of a debt ports expedition obligates its payment.

The tariffs are only valid for the departure expeditions (from our agency to wherever).

Tariffs are expressed in absolute values up to 2000 Kilos. For larger expeditions calculations are in €/kg.

Collections in Barcelona, the metropolitan area, Vallès Occidental and Vallès Oriental are subject to an extra charge of 7,50 €.

A midday service from Osona to Barcelona, the metropolitan area, Vallès Occidental and Vallès Oriental is offered with an increase of 50% on the tariff. To request this quick service please specify the "Midday Service" on the delivery note.

Collections in TIR, maritime platforms and customs are subject to an extra charge of 25,22 €.

Merchandise under the ratio of 333 kg/m3 is considered voluminous and is consequently invoiced.

Merchandise longer than 3 metres will be subject to an increase of 60% over the tariff amounts

The shipments will be delivered to the first floor of the consignee's building whenever the merchandise can be handled by a person. If the merchandise cannot be moved by the driver it will be delivered to the front of the building.

Merchandise which, due to its nature or condition, is not in accordance with the ordinances of the transportation of general loads, will not be admitted. The transport of parcels and objects whose content is considered illegal is excluded. If a material which requires additional dispositions is confided to us, the sender will be the sole responsible party for it and its possible reprimands. Unacceptable items include: live animals and wild animal skins. Furniture, antiques and objects of art. Gold, jewels (except bijou - cheap jewellery-) and pearls. Metals or precious stones, excepting those for use in industry. Radioactive materials, explosives and armaments. Dangerous merchandises, according to the norms and the allowed quantities. Financial documentation and money.

The delivery notes provided by our customers must specify if transport is to be done in concept of paid or debt ports. If nothing is specified the dispatch will be considered a debt ports one.

The Post Code of the destination town or city must also be specified in the delivery notes.

"Return of delivery notes as a proof of delivery". This service carries a cost of 1,42 € per delivery note returned (this will be issued after the acceptance of its cost). Returns take place weekly, fortnightly , or monthly. In contracting this service Victran, S.A. accepts no responsibility in the event of lost delivery notes).

Payment form: the invoicing process takes place each two weeks and  payment must be made within the following 30 days through a bank account.

Present tariffs are valid until 31^st December 2009.

Schedules of collection request: See attached leaf where it's specified. In case you don't have it please contact: Commercial Dep. of Victransa.

Our responsibility in the event of possible mishandling of merchandise, its loss or robbery is limited to 12,02 € per kilo transported with a maximum of 1.652,78 € per dispatch.

We offer the possibility of contracting a "full Insurance" service for those customers whose merchandise value is higher than that covered by conventional insurance. If required, the customer must pay a 1% surcharge on the value of the merchandise which must be specified in the delivery note. (minimum of 10,50 €)

Legal actions as outlined in Transport Contract expire at the end of the year.

The receiver will be required to examine immediately the shipment to see if it shows some damage and if it's complete. In the event of anomalies use the section of observations that appears in each one of our delivery notes. In case of damage due to tranport and that cannot be examined in an external way, It must be communicated to Victransa by letter or e-mail in a maximum term of 24 hours from the deliery. For shipments in due parts cash, the notification will prescribe in the moment of payement.

The returns of merchandise will not be covered, so that it will not be possible to make the transport companie responsible of any compensation for damages in merchandise in packaging on it's contents.

The terms of delivery are standard and noncontractual and they are exempt of direct responsibility to the company in case of non compliance.