Terms & Conditions
Welcome to Hollandse Facility Group B.V.! These terms outline our commitment to providing you with exceptional wholesale products and services. We believe in transparency, fairness, and building long-term partnerships with our customers.
Last Updated: February 14, 2026
Welcome to Our Partnership
By accessing our website and placing orders with Hollandse Facility Group B.V., you're entering into a business relationship built on mutual trust and respect. These terms and conditions govern your use of our services and ensure that both parties understand their rights and responsibilities.
We've worked hard to make these terms as clear and straightforward as possible. If you have any questions or need clarification on any point, our team is always ready to help. Your success is our success, and we're committed to making your experience with us smooth and rewarding.
About Hollandse Facility Group B.V.
These terms apply to all services provided by:
Company Name: Hollandse Facility Group B.V.
Registered Address: Lange Voorhout 43, 2514 EC Den Haag, Netherlands
Chamber of Commerce: 72627034
VAT Number: NL04905974
Email: info@hollandsefacilitygroup.com
Phone: +31 97005032834
Acceptance of Terms
By using our website, requesting quotes, or placing orders, you acknowledge that you have read, understood, and agree to be bound by these terms and conditions. If you're acting on behalf of a company or organization, you confirm that you have the authority to bind that entity to these terms.
We reserve the right to update these terms periodically to reflect changes in our business practices or legal requirements. When we make significant changes, we'll notify you through email or a prominent notice on our website. Continued use of our services after such changes constitutes acceptance of the updated terms.
Our Products & Services
What We Offer
Hollandse Facility Group B.V. specializes in wholesale supply of high-quality products across five core categories:
Product Specifications & Quality
All products are described as accurately as possible on our website. However, we reserve the right to:
- •Make minor modifications to product specifications without prior notice, provided they don't materially affect quality or performance
- •Update product descriptions, images, and technical details to reflect improvements or regulatory changes
- •Discontinue products with reasonable notice to existing customers
We stand behind the quality of every product we supply. All items meet or exceed industry standards and come with appropriate certifications.
How Ordering Works
1Quote Request
Start by requesting a quote through our website or by contacting our sales team directly. Provide details about the products you need, quantities, delivery location, and any special requirements. We'll respond within 24 business hours with a comprehensive quote tailored to your needs.
2Quote Acceptance
Once you accept our quote, we'll send you a formal order confirmation detailing products, quantities, prices, delivery terms, and payment conditions. This confirmation constitutes a binding contract between both parties. Please review it carefully and notify us immediately of any discrepancies.
3Order Processing
After receiving your payment (or payment confirmation for credit accounts), we'll begin processing your order. You'll receive regular updates on order status, including preparation, quality checks, and shipping arrangements.
4Delivery & Receipt
We'll coordinate delivery according to the agreed terms (FOB, CIF, DDP, etc.). Upon delivery, please inspect the shipment promptly and report any issues within 48 hours. Your signature on delivery documents confirms receipt in good condition unless noted otherwise.
Pricing & Payment Terms
Transparent Pricing
All prices are quoted in Euros (EUR) unless otherwise specified. Our quotes include:
- Product cost based on current market rates
- Packaging and handling fees
- Applicable taxes (VAT) unless exempt
- Shipping costs (when applicable based on delivery terms)
Payment Methods
We accept the following payment methods:
Payment Terms
- •New Customers: Full payment or 50% deposit required before shipment
- •Established Customers: Net 30 or Net 60 terms available upon credit approval
- •Late Payments: Interest of 1.5% per month (18% annually) applies to overdue amounts
- •Currency Fluctuations: Prices are locked at time of order confirmation
Delivery & Shipping
We offer flexible delivery options to meet your business needs:
FOB (Free On Board)
We deliver to the port of shipment. You arrange and pay for international shipping and assume risk once goods are loaded.
CIF (Cost, Insurance, and Freight)
We arrange and pay for shipping and insurance to your destination port. Risk transfers when goods are loaded at origin.
DDP (Delivered Duty Paid)
We handle everything including customs clearance and delivery to your specified location. Maximum convenience for you.
Delivery timeframes vary by product, quantity, and destination. Typical lead times range from 2-6 weeks. We'll provide specific timelines in your quote.
Quality Assurance & Inspections
Quality is at the heart of everything we do. Every shipment undergoes rigorous quality control:
Lab Testing
Independent laboratory analysis for purity and composition
Documentation
Complete certificates of analysis and compliance
Visual Inspection
Physical examination before packaging and shipment
You're welcome to arrange third-party inspections at any stage. We'll cooperate fully and provide access to products, documentation, and facilities as needed.
Returns, Refunds & Disputes
Our Commitment to Satisfaction
While we strive for perfection, we understand that issues can occasionally arise. Here's how we handle them:
Defective or Non-Conforming Products
If products don't meet agreed specifications, notify us within 48 hours of delivery with:
- •Detailed description of the issue
- •Photographic evidence
- •Relevant documentation (delivery notes, lab reports)
We'll investigate promptly and offer replacement, credit, or refund as appropriate.
Damaged Shipments
Note any visible damage on the delivery receipt before signing. For concealed damage discovered after delivery, notify us and the carrier within 48 hours. We'll work with you to file insurance claims and arrange replacements.
Order Cancellations
Orders can be cancelled without penalty up to 24 hours after confirmation. After that, cancellation fees may apply based on production stage and costs incurred. We'll always work with you to find a fair solution.
Limitation of Liability
While we take every precaution to ensure quality and reliability, our liability is limited as follows:
- •Our total liability for any claim shall not exceed the value of the specific order in question
- •We are not liable for indirect, consequential, or incidental damages including lost profits or business interruption
- •Force majeure events (natural disasters, war, strikes, government actions) excuse performance without liability
- •Claims must be filed within 6 months of delivery or they are waived
These limitations are standard in wholesale trade and reflect the nature of our business relationship. They don't affect your statutory rights under Dutch or EU law.
Intellectual Property Rights
All content on this website—including text, images, logos, graphics, and design elements—is owned by Hollandse Facility Group B.V. or our licensors and protected by copyright, trademark, and other intellectual property laws.
You may view and download content for personal, non-commercial use only. Any reproduction, distribution, modification, or commercial use requires our prior written permission. Unauthorized use may result in legal action.
Confidentiality & Non-Disclosure
During our business relationship, both parties may share confidential information including pricing, specifications, business strategies, and customer data. We agree to:
- •Keep all confidential information strictly private
- •Use it only for the purposes of our business relationship
- •Not disclose it to third parties without written consent
- •Return or destroy confidential materials upon request
This obligation continues for 3 years after our business relationship ends.
Governing Law & Dispute Resolution
These terms are governed by the laws of the Netherlands. Any disputes will be resolved through:
Negotiation
We'll first attempt to resolve disputes through good-faith discussions between our teams.
Mediation
If negotiation fails, we'll engage a neutral mediator to facilitate resolution.
Arbitration or Litigation
As a last resort, disputes will be submitted to arbitration or the competent courts in The Hague, Netherlands.
Severability & Entire Agreement
If any provision of these terms is found to be invalid or unenforceable, the remaining provisions will continue in full force and effect. The invalid provision will be replaced with a valid one that most closely matches the original intent.
These terms, together with your order confirmation and any additional agreements, constitute the entire agreement between you and Hollandse Facility Group B.V. They supersede all prior discussions, negotiations, and agreements.
Questions About These Terms?
We're committed to transparency and clarity. If you have any questions about these terms and conditions, need clarification on any point, or want to discuss specific arrangements for your business, our team is here to help.
Contact Our TeamReady to Start Your Order?
Now that you understand our terms, let's talk about how we can support your business. Whether you need cooking oils, chicken feed, fertilizers, wood pellets, or iron scraps, we're ready to deliver quality products with professional service.