TERMS OF THE ORDER 

 Make sure that the destination keeps the blue copy of the CMR and sign the copy of the PL/Invoice /Proforma.

1. The GPS link should be sent or in alternative a tracking to follow the service.
2. Any delay/incident any problems related to execution must notify the client immediately after their occurrence to this phone 00351911593241 or to this email pedro.mota@guapoexpress.pt
3. Contractor accepting orders for execution confirms that it is authorized to provide transport services by the carrier and has liability insurance .
4. No less likely to be agreement on the protection of the client. Adoption any negotiations with the client is illegal under pain of a penalty equal 10000€
5. The late substitution vehicle for loading / unloading principal contractor charges the equivalent of 10% of the agreed freight per hour
6. After the service concluded we will need the information asap with POD (name, stamp, and hour). This information can be send to this phone 00351911593241 or to this email pedro.mota@guapoexpress.pt
7. We require the submission of documents  not later than 15 days from the date of service.
8. The green and the black copies of the CMR please send to our office with his Ref Number.

Bank: NOVO BANCO (Portugal, Vila Nova de Gaia)