Definitions:
Parties to the Agreement
"Buyer" refers to the natural person who trades mainly outside his business and who, when placing an order with% STORE_NAME%, makes an offer to purchase and deliver certain goods.
"% STORE_NAME%" is used in the following both about the natural or legal person who, upon order confirmation, accepts the Buyer's order and sells the ordered goods, and about the website from which goods are presented and ordered.
Product information:
% STORE_NAME% states the essential characteristics of the item, for more information or questions about existing information, please email% STORE_NAME% via% STORE_OWNER_EMAIL_ADDRESS%
Prices:
All prices are daily prices and only valid on the day of booking. Therefore, price changes may occur.
All prices are inclusive of 25% VAT.
Order:
Presenting items along with a price of% STORE_NAME% is not a binding offer, but merely an invitation to make an offer.
Buyer's ordering items from% STORE_NAME% does not constitute a binding acceptance, but rather a binding offer to% STORE_NAME% to purchase the item on the stated terms.
A binding agreement between the Buyer and% STORE_NAME% is only entered into when% STORE_NAME% accepts the offer submitted by the Buyer upon order confirmation.
Payment:
The account information you enter when purchasing goods is sent directly to PBS in encrypted form (SSL) which only you and PBS can read. Thus, no one else sees or stores the information about you. When purchasing with a Dankort or credit card, the amount will be deducted from your account as soon as the item departs from% STORE_NAME%.
Risk of accidental destruction or deterioration:
Only at the time when the ordered goods have come into the Buyer's possession does the risk that the ordered goods perish or be damaged due to accidental circumstances pass to the Buyer.
Complaint:
According to the Purchase Act,% STORE_NAME% grants a 2-year warranty from the invoice date for manufacturing and material defects (missing). The right of complaint does not cover defects, damage or wear and tear, directly or indirectly caused as a result of incorrect operation, poor maintenance, violence or unauthorized interventions.
The invoice must be presented to% STORE_NAME% when using the complaint.
Any complaint about defects in delivered products must, after the Buyer has or should have discovered the defect, be made to% STORE_NAME% within a reasonable time. Otherwise, the Buyer loses his right to invoke the defect.
Please indicate and on request show what the defect is.
Disclaimer and Warranty:
% STORE_NAME% has made it easy for you to find relevant information on other websites through links. These websites are beyond% STORE_NAME%'s control. We can therefore in no way be held responsible for the content of these pages.
Information about the ordered goods from such websites is not included in the description of the ordered goods in the agreement between Buyer and% STORE_NAME%.
Seller is not liable for direct or indirect losses due to the ordered goods arriving late to Buyer, or the ordered goods suffer from defects when the delay or defects are due to Buyer's action or omission or circumstances beyond% STORE_NAME% ' s control, eg war, riots, riots, fire, state intervention, seizure, currency restrictions, labor disputes of any kind, including strike and lockout, or the like.
% STORE_NAME% does not provide an independent guarantee for the ordered goods, and the Buyer only obtains the guarantees that the manufacturer issues to the Buyer.
Right of withdrawal:
If Customer% STORE_NAME% notifies Customer that he has regretted his purchase within 14 days of delivery,% STORE_NAME% will refund the item.
Items returned UFRANCO or on COD are refused receipt. When returning, please use GLS BUSINESS DISTRIBUTION - not alternative package distributors. As it makes it possible to track the item if it should get lost during return shipping. You should send the item properly packaged - together with a copy of the invoice and please write clearly that you want to make use of the right of withdrawal and that you therefore want to get the price of the item refunded.
We expect that after notifying us that you wish to exercise your right of withdrawal, you will return the package as soon as possible. MAX 1 month after receipt date.
If you have received free shipping on purchases, this amount will be deducted before refund. Shipping will not be refunded.
In case of return, please provide your name and address,
order no., and reg. no. and account number for your bank. You must pay for the cost of the return yourself. This does not cover% STORE_NAME%.
You can also cancel your purchase by refusing to accept the shipment.
These return rules apply to all items sold as distance selling to private individuals - this does not apply to items sold to companies.
Subject to change:
% STORE_NAME% reserves the right to change and update the terms and conditions applicable to this website. It is therefore important that you keep up to date with changes.
Last updated 02/16/2020