New roll treatment...

Dear Partner!

 

We would like to inform you that from 01.08.2022, the DUNAVIRÁG Group will apply a new roll treatment.

We will send to all our Partners the current roll balance we have on file and we invite them to comment on it within 5 days:

• in writing to iroda@flc.hu e-mail address
• in person at the Financial Centre of the DUNAVIRÁG Centre

If no response is received by 25.07.2022, the balance will be considered accepted and invoiced to our Partners by the Group's Rolling Stock Specialist.

In the future, any rolls taken at the same time as the purchase will be invoiced at a predetermined, clearing price with a 15-day payment deadline. Any rolls returned within this period will be credited.

We are not able to take back the excess amount owed.

We will only accept rolls that are free of damage and dirt (except for dirt resulting from normal use).

We kindly ask for your cooperation.

 

With thanks,
On behalf of the DUNAVIRÁG Group Floricultor Kft

Szigetszentmiklós, 2022.07.15