Offer form

Offer form 2018-05-20T12:45:49+00:00

Information about the vehicles. We ask for exact and complete information! For several vehicles, please register with each other.

All freight prices submitted by our disposition are net prices plus statutory VAT. VAT Access to the loading / unloading points with large, commercial trucks is required. If vehicles are not ready for collection contrary to the information, the client will be charged the travel costs. In the case of quantitative changes or misstatements, price adjustments shall be deemed agreed. For delayed delivery due to force majeure, ship breakdowns, technical defects, etc., GCT-group GmbH shall not be liable. Basically, the payment has to be made until the day of delivery, as otherwise the goods can not be released. Cash payments to drivers must always be arranged with the office of GCT-group GmbH. For combined transport / air or sea transports, payment must be made no later than the day of the Bill of Lading (BL) preparation. We therefore generally ask you to transfer the full amount in due time to the following business account: VOLKSBANK-RAIFFEISENBANK; IBAN: DE28 7016 9614 0005 7561 20; SWIFT: GENODEF1FSR. If you require an additional transport insurance, we ask you to have them covered separately by us.
We work exclusively on the basis of the ADSp, in each case the latest version and in international transports due to the CMR.