⚖️ This page is a documented statement.  All rights reserved — the other party's right of reply is open.
🍊 Türkiye 🚚 Poland 🇵🇱
Documented statement of loss

AMPLUS Sp. z o.o. did not pay us €73,994.

We are a company exporting citrus fruit from Türkiye to Poland. We shipped 8 truckloads of goods to Poland-based AMPLUS Sp. z o.o. (VAT: PL6820002923). A large portion of our invoiced amount was withheld under a unilateral "quality deduction" that we never accepted. We share this experience solely through documents, dates and figures — without insult or defamation.

€73,994
unpaid balance out of a total invoice of €133,383.20
€133,383
Total invoiced
€59,389
Amount received (44.5%)
€73,994
Unpaid balance

Published by: R.G. (a Türkiye-based citrus exporter) · Last updated: 10 August 2026 · Figures are based on our statement and commercial documents.

⚠️

Important Notice

This website has been published in good faith and under the following principles:

  • Document-based. Every figure, date and event is supported by commercial documents and correspondence; it contains no unverified allegation or imputation of a crime.
  • Measured. The purpose is not defamation, but to record a commercial dispute, raise awareness and encourage a fair resolution.
  • Right of reply is open. Any statement from AMPLUS Sp. z o.o., if sent to us, will be published here unchanged and with equal prominence.
  • All legal rights reserved. This statement does not preclude our administrative and legal remedies; it is complementary to them.
Summary

What happened?

Our company exported citrus fruit to AMPLUS Sp. z o.o., one of the major importers in Poland's fresh fruit and vegetable sector. The sale was made directly and at a fixed price — not on commission or consignment.

Although the total of our invoices was €133,383.20, only €59,389.29 was collected. The remaining €73,993.91 was not paid, on the grounds of a "quality deduction" that was declared unilaterally about a month after delivery and that we did not accept.

As a condition for paying the balance, we were asked to issue discount (credit note) documents. Although we felt compelled to prepare them, we subsequently stated in writing that we did not accept those deductions. Our last email, sent on 15 July 2026, has received no reply.

The Buyer

Who is AMPLUS Sp. z o.o.?

Provided solely to identify the counterparty; all details are taken from the company's own website and publicly available registry records.

  • Legal nameAMPLUS Sp. z o.o.
  • Head officeNiegardów 26, Koniusza / Poland
  • VAT / NIPPL6820002923
  • KRS0000626604
  • ActivityFresh fruit & vegetable supply
  • ExperienceSince 1992 (30+ years)
AMPLUS Sp. z o.o. is one of Poland's established companies in fresh fruit and vegetable production and distribution, operating since 1992. This section is compiled solely to identify the counterparty from the company's own public sources and contains no value judgement.
Commercial Timeline

From the first agreement to today

Events in chronological order; each step is supported by the relevant commercial documents.

24 March 2026
A citrus supply agreement was concluded. Orders were placed via email and AMPLUS's own system.
Deliveries
Goods were shipped to Poland by truck and invoiced (total €133,383.20). The shipments were officially recorded via the Turkish Customs Declaration.
After delivery
A defect rate of 10–20% was reported for each shipment, with a statement that the goods would be "reworked." We considered this reasonable.
≈ 1 month later KEY
The defect rate was raised to 50–70% and we were told the goods had been sold at a very low price (≈€0.02). This is far below even the transport and customs cost of the product (≈€0.30).
Discount demand
As a condition for paying the balance, discount (credit note) documents were requested.
Written objection
We stated in writing that we did not accept the deductions and that they were unfounded.
15 July 2026 LAST CONTACT
Our last email was sent. To date, no reply has been received.
The Dispute in Figures

Invoiced, paid and outstanding

ItemAmountNote
Total invoiced€133,383.20Sum of commercial invoices issued
Amount received€59,389.29Amount actually paid (44.5%)
Unpaid balance€73,993.91Portion withheld via unilateral "quality deduction"
Price inconsistency (our assessment): The resale price reported to us was around €0.02 per unit. According to our documents, the transport and customs cost alone for the same product is around €0.30. As such, the reported sale price is below even the cost. This assessment is based on our commercial documents.
Our Supporting Documents

Not allegations — documents

The documents on which our claim rests. Personal data (signatures, IBAN, tax numbers, third-party details) is masked in accordance with the law.

📄
Customs Declaration
Exporter and buyer (AMPLUS Sp. z o.o.) details; official record of delivery
Available
🧾
Commercial Invoices
Show the €133,383.20 total debt and the fixed price
In preparation
💳
Payment Receipts
Confirm the €59,389.29 collected and clarify the balance
In preparation
🚚
CMR Transport Docs
Evidence the delivery date (showing the defect notice was late)
Critical
✉️
Correspondence
Defect notice, discount demand and written objection
Critical
📋
Credit Note + Objection
Show the discount was imposed and rejected
In preparation
Sector & Legal Context

This is not an isolated case

A dispute framed by international rules and precedents.

1 · A defect must be notified "within a reasonable time" (CISG)

Under the Vienna Sales Convention (CISG Arts. 38–39), to which both Türkiye and Poland are parties, the buyer must notify a defect within the shortest reasonable time after taking delivery. For perishable goods such as citrus, this period is measured in days. A defect/discount notice arriving about a month after delivery is, by this standard, considered late.

2 · Unilateral, retroactive discounts: sanctioned in Poland

Imposing a unilateral "discount/deduction" on a supplier after goods have been delivered is treated as an unfair trading practice in Poland and is heavily penalised by the Office of Competition and Consumer Protection (UOKiK). Large companies have been fined hundreds of millions of złoty for such practices.

Note: These fines concern other companies and are cited here only as sector context, to show the legal character of the type of practice.

3 · A quality claim requires an independent expert report (COFREUROP)

The sector rules of the European fresh produce trade (COFREUROP) require the buyer to obtain an approved independent expert report for a quality claim. A deduction based on a unilateral statement does not comply with this procedure.

The Other Party's Right of Reply

Representatives of AMPLUS Sp. z o.o. may send us their comments on the information on this page. Any statement received will be published unchanged and with equal prominence. Our aim is resolution; we remain open at all times to a written, fair and documented settlement.

iletisim@example.com
FAQ

Frequently asked questions

Is this a defamation campaign?

No. This page contains no insult, accusation or unverified allegation. Only dates, figures and correspondence supported by documents are shared. The other party's right of reply is open and, once received, their statement will be published unchanged.

Why don't you state your full company name?

The focus of this process is the commercial dispute itself and the documents. We appear publicly simply as R.G.; however, business partners and interested parties who wish to know who we are can reach us by email, and we will verify our identity with documents. We stand behind everything we say; all information shared is supported by our commercial documents.

Why publish online instead of pursuing legal action?

These are not alternatives to one another. Our aim is to record the process transparently and encourage a fair resolution. Our legal rights are being pursued separately and in due form.

Will the page be removed if payment is made?

This page is not a bargaining tool; it is for information. Developments in the process and any settlement reached will be reflected on the page to keep the information accurate and up to date.