1. Generalities

1.1.- The sales and supplies of equipment (hereinafter, the “Supplies”) to be made by Green Corporate Energy, S.L. (hereinafter, the Seller) will be governed by these General Conditions of Sale, except in everything that is expressly agreed differently in the corresponding offer or in the acceptance of the order and that constitutes the particular conditions thereof. Therefore, for all purposes, any other conditions that have not been expressly accepted by the Seller are of no value.

Satisfaction guarantee

To execute the satisfaction guarantee, the presentation by the end customer of the following documentation will be an essential requirement, as well as the acceptance by means of a signature of their commitment and veracity of all data and documents provided:

2.1.- The customer agrees to provide the last 12 hourly consumption curves of the supply (their energy supplier is obliged to supply them).

2.2- The client undertakes by means of this sworn statement that in the last 12 months he has not made any purchase of electrical appliances, and if he had made it, he declares and provides the data related to his consumption according to the manufacturer, times of use, and any circumstances of special relevance requested by the Seller’s technical department for the objective realization of the savings check.

2.3.- The client agrees that in the event that the savings report made by the Seller has been positive and verifiable based on reliable data and engineering analysis, and if they still insist that they do not want to continue with the Supply, you can request the withdrawal of the same accepting a charge of € 300.00 (+ VAT) for installation costs and subsequent uninstallation of the equipment + € 120.00 (+ VAT) for costs for carrying out the savings study energy before and after the assembly of the appliance, the total sum of these concepts being € 420.00 (+ VAT). In these cases, the client will sign to the installer officer who will uninstall the Supply an uninstallation acceptance document in which it will be clearly reflected that the uninstallation of this Supply is requested for personal reasons and not due to its malfunction, it will be delivered together with the document. the savings report made by the Seller and the costs derived from this uninstallation will either be paid in cash in cash or by bank transfer made 24 hours before the uninstallation, or discounted from the fees already paid for the withdrawn Supply.

2.4.- The documentation requested by the Seller is vital for the correct performance of the operation analysis of the installed Supply, failure to provide it will be interpreted as an obstruction in the work of our engineering department and will lead the Seller to conclude the savings verification as positive due to lack of provision of reliable data by the client.

3. Formalization of orders and scope of supply.

3.1.- The scope of the Supply must be clearly specified in the Buyer’s order. To be considered effective, the order must receive an express acceptance from the Seller.

4. Prices.

The prices indicated in the offer are understood for the payment conditions specified therein. If these payment conditions are modified, the prices of the offer will be revised.

5. Payment conditions.


The Seller’s offer or, in the absence of such, the Buyer’s order accepted by the Seller, will include the terms of payment of the Supply. Payment conditions previously specified may also be used within the framework of an ongoing business relationship agreement between the Buyer and the Seller.
Said payment conditions must comply with the provisions of Law 15/2010, of July 5, amending Law 3/2004, of December 29, which establishes measures to combat late payment in commercial operations, without exceeding in any case the terms established therein.

5.2 Payment will be made under the agreed conditions, without any deduction such as unacceptable withholdings, discounts, expenses, taxes or fees, or any other deduction.
5.3 If, for reasons beyond the Vendor’s control, delivery, assembly or start-up or receipt of the Supply is delayed, the contractual payment terms and conditions will be maintained.

5.4 In the event of late payment by the Buyer, the latter will have to pay the Seller, without any requirement and from the due date of the payment, the late payment interest, which will be calculated in accordance with the provisions of the Article 7 of Law 3/2004, of December 29. The payment of these interests will not release the Buyer from the obligation to make the rest of the payments under the agreed conditions.

5.5 In the event that the Buyer incurs delays in the agreed payments, without just cause, the Seller may remove the installed equipment.

5.6 The formulation of a claim by the Buyer does not entitle the same to suspension or any deduction in the promised payments.

5.7 The equipment and materials that are the object of the order will be supplied under reservation of ownership in favor of the Seller, until the Buyer has fully complied with the payment obligations, the latter being obliged to cooperate and adopt whatever measures are necessary or convenient and those proposed by the Buyer. Seller to safeguard their property on such equipment and materials.

6. Deposits and supply tests.

In special circumstances and under express authorization, the Seller will be authorized to offer the supply as proof or deposit; the property remaining in the hands of the Seller during said period, according to the conditions and requirements specified in the specific document delivered to the buyer for this purpose.

7. Installation term and conditions.

The installation period once the supply has been contracted will adjust to the Seller’s standard parameters, which may vary according to various geographical parameters, production times, logistics operations, etc., but not exceeding this period of thirty calendar days from the contracting date. of the supply.

8. Applicable law. Submission to Jurisdiction and Competence.

These Conditions will be governed and interpreted in accordance with Spanish laws.
The parties expressly waive any other jurisdiction that may correspond to them and submit to the jurisdiction and competence of the Courts and Tribunals of Madrid capital.