Effective from 16 February 2026 until withdrawal
Hunmarket Kft.
Registered office: 1134 Budapest, Lőportár köz 5. 3rd floor/5.a
Company registration number: 01-09-440463
Tax number: 14327621-2-41
EU VAT number: HU14327621
(hereinafter: “Supplier”)
The Supplier hereby publishes the following General Terms and Conditions (GTC) to regulate its supply contracts in a transparent and comprehensive manner.
1. Scope of Application
These GTC shall apply to all product supply transactions concluded between the Supplier and the Customer, whether based on individual orders, framework agreements, or performance by conduct, unless expressly excluded by these GTC.
For the purposes of these GTC, “Customer” shall mean any natural or legal person placing an order with the Supplier.
A supply contract shall be concluded:
- by individual order if the Customer submits an order to the Supplier’s published contact details (e-mail);
- by framework agreement if the parties sign a written bilateral framework agreement.
Framework agreements may be:
- prepaid,
- deferred payment (bank transfer),
- immediate payment (cash).
Any deviations from these GTC must be recorded in writing. In the absence of written deviation, these GTC shall prevail.
An order is valid if it specifies:
- product identification (name),
- quantity,
- requested delivery deadline.
The Supplier is not bound by the delivery deadline indicated by the Customer.
The Supplier is not subject to an obligation to contract.
2. Subject of the GTC
Under the supply contract, the Supplier shall deliver the ordered products and transfer ownership to the Customer, while the Customer shall accept the products and pay the purchase price.
The Supplier may modify product range and prices from time to time.
The Customer must respond within two working days to any notified price change.
Failure to respond shall be deemed acceptance.
3. Orders
Orders must include:
- product name,
- quantity,
- delivery date.
Orders may be placed via email:
hunmarket@t-online.hu
The Customer bears the burden of proof regarding order placement.
Prices may change daily. Product images are illustrations and may differ from actual appearance.
The Supplier may:
- clarify order details,
- offer substitute products of similar type and quality,
- reject an order if fulfillment is not possible.
Risk passes to the Customer upon delivery.
4. Warranty
The Supplier warrants that delivered products comply with applicable regulations and are fit for human consumption.
The Supplier ensures:
- compliance with labeling regulations,
- HACCP and Good Hygiene Practice handling and storage,
- proper transport (if agreed).
5. Conditions of Sale
Products may be sold only within Hungary.
The Customer:
- may not pledge or encumber products,
- must sell products only under Supplier-approved trademarks and packaging,
- bears risk after delivery.
In case of product recall, the Customer must:
- immediately collect affected products,
- follow Supplier instructions,
- cooperate fully.
Recall costs shall be borne by the Supplier.
6. Purchase Price
Prices are net unless otherwise stated.
Payment methods:
- cash,
- bank transfer,
- prepayment,
- deferred payment under framework agreement.
Credit limits may be set and modified at Supplier’s discretion.
Late payment:
- statutory default interest applies,
- debt collection flat fee applies.
Failure to pay constitutes material breach of contract.
Invoice complaints must be submitted within 8 calendar days.
7. Delivery Terms
Delivery period:
Working days 08:00–16:00.
The Supplier may:
- deliver in advance,
- perform partial delivery.
If unloading is not ensured by Customer, Supplier may:
- terminate contract,
- invoice additional costs,
- claim liquidated damages.
8. Warehouse Pickup
If agreed, products may be collected from Supplier’s warehouse.
Customer must:
- arrange loading and transport at own expense,
- collect goods by 16:00 on agreed date.
Failure allows Supplier to cancel order and charge penalty.
9. Acceptance of Products
Risk transfers upon delivery.
Customer must inspect:
- quantity,
- quality,
- packaging integrity.
Complaints:
- must be recorded in writing,
- must include photographic evidence,
- must be submitted within 24 hours (visible defects),
- hidden defects: within 3 days.
Late complaints are not accepted (subject to Supplier discretion).
10. Non-Performance & Penalties
If Customer fails to accept goods without valid reason:
Liquidated damages =
20% of net value of unaccepted goods,
minimum HUF 20,000 per order.
11. Modification / Termination
Amendments must be made in writing.
12. Liability & Indemnification
Customer is liable for damages resulting from breach.
Customer must indemnify Supplier against third-party claims arising from Customer’s breach.
If authorities impose fines due to Customer’s breach, Customer must reimburse Supplier within 15 days.
13. Intellectual Property
Customer acquires no rights to Supplier’s intellectual property or goodwill.
Customer must notify Supplier of any infringement.
14. Confidentiality
Customer shall treat as confidential all business information obtained during cooperation.
Confidentiality obligation remains in effect for 3 years after termination.
15. Miscellaneous
Supplier may assign claims without Customer’s consent.
Hungarian law governs the contract.
Disputes shall be subject to the exclusive jurisdiction of the competent court at Supplier’s registered office.
These GTC remain in effect until withdrawn.
Amendments or withdrawal shall be published on Supplier’s website.
This General Terms and Conditions document consists of 10 numbered pages.