Financing & Equipment Acquisition

Commercial Procedure and Conditions

Euro Lift Master SRL, VAT Code RO33701561, registered in Baia Mare, Romania, provides comprehensive support for equipment acquisition through financial leasing, operational leasing, or financing solutions, primarily dedicated to business customers (B2B), both in Romania and across other European Union member states.

For personalized assistance:
Phone: +40 747 251 251
Email: sales@euroliftmaster.com
Business Hours: Monday–Saturday, 09:00–17:00

1. Equipment Origin

Equipment supplied by Euro Lift Master SRL is imported from partners within the European Union, based on established commercial and contractual relationships.

Equipment may originate from:

• authorized distribution networks;
• manufacturers or official representatives;
• specialized industrial equipment partners.

Delivery is performed based on appropriate commercial and origin documentation, in compliance with applicable intra-community transaction regulations.

2. Available Financing Solutions

Depending on the client’s profile and project structure, the following options may be facilitated:

• Financial leasing
• Operational leasing
• Financing through financial partners

In Romania, we collaborate with leasing institutions such as BT Leasing, Impulse Leasing, and other financial partners, depending on equipment type and applicant eligibility.

For clients within the European Union, financing may be arranged through financial institutions in the company’s country of residence or through contractually agreed mechanisms.

Financing approval remains exclusively at the discretion of the financial institution.

3. Reservation and Contracting Procedure

Equipment acquisition is carried out based on:

• a commercial contract or written confirmed order;
• the issuance of a proforma invoice for advance payment (reservation).

The reservation becomes valid upon payment of the agreed advance.

In case of leasing or financing, the required documentation is submitted to the financial institution for analysis and approval.

4. Payment Conditions

For equipment under import or in transit, delivery is performed only after:

• full payment of the equipment value; or
• confirmation of full payment by the financing institution under the leasing/credit agreement.

Prior to loading the equipment for transport, confirmation of full payment in accordance with contractual conditions is required.

5. Delivery and Commercial Formalities

Commercial and logistical formalities are managed by Euro Lift Master SRL or, where applicable, in cooperation with partners involved in the delivery chain.

Delivery documentation may include:

• tax invoice;
• transport documents;
• origin documentation;
• intra-community transaction documents where applicable.

Delivery timelines are influenced by equipment availability, location, and applicable logistical procedures.

6. Transport and Safety

Equipment transport may be:

• organized directly by the buyer; or
• arranged by Euro Lift Master SRL through specialized logistics partners.

Upon request, we can provide:

• domestic or international transport;
• transport insurance coverage;
• management of necessary documentation for secure delivery.

Exact transport conditions and responsibilities are established contractually.

7. Role of Euro Lift Master SRL in Financing

Euro Lift Master SRL provides commercial and operational support in facilitating financing but is not a financial institution.

Financing approval, payment structure, interest rates, and applicable fees are determined exclusively by the financing institution, based on the applicant’s eligibility assessment.

8. Final Provisions

• Equipment reservation is conditional upon advance payment.
• Delivery is conditional upon full payment or financing confirmation.
• Commercial offers are valid under the terms specified in the offer or contract.
• Euro Lift Master SRL reserves the right to modify commercial conditions depending on availability, partners, and market circumstances.