Common purchase- / delivery- and warranty conditions
Terms of payment
Terms of payment can vary and the buyer who has been granted credit has time to
make the payment according to a separate agreement. If the payment is not made
at the agreed time, the seller has the right to charge interest on the overdue
payment. Continuous overdue payments can lead to recovery and costs incurred.
Delivered goods will remain the seller's property until full payment has been
made by the buyer.
Terms of delivery and packing
All deliveries are made ex works Korsnäs if nothing else has been agreed upon.
In some cases, costs for packing are added on.
Delivery times
Normally products available in the store are delivered within 7 working days
from order. Delivery times for other ordered goods are according to agreement.
No part-deliveries are made without a separate agreement on this.
Advance orders
The seller and buyer can agree that certain goods are delivered at a certain
time that is different to the normal delivery time. If this time is longer than
4 weeks, the buyer must every started new month pay 10% of the agreed sum to
the account given by the seller when the product is ordered. The seller is then
guaranteeing that the agreed price is valid. Even if the seller tries to meet
the customer's wishes according to the day of delivery, it is the buyer's
responsibility to check that this plan can be followed. The buyer shall then
contact the seller at least one week before the expected delivery date. If the
buyer would like to move the delivery day forward or backwards, the same
conditions should be fulfilled.
Delay
If a delay occurs for the buyer to receive the goods at the agreed delivery
date, the goods are deemed to have been delivered - provided it is ready for
delivery - and the invoice can be made according to normal terms of payment.
However, the seller has the obligation to store the goods if he has space for
them. Compensation for this is a reasonable sum agreed upon between the seller
and buyer. The seller is not responsible for any potential damage risk on the
goods during the time it is stored for the buyer.
Transportation responsibility
The haulage firm is responsible for the goods until it has reached the buyer's
delivery address according to the responsibility definitions of the haulage
firm. Potential transport damage or missing goods, if this has been observed,
is noted on the consignment note before receiving the goods. The haulage firm
and the seller must be informed within 7 days.
Claims
All claims concerning delivery must be made within 7 days after the
arrival of the goods. Claims in writing must be made to
info@spadealers.fi with information on the order number or invoice number.
Claims must be approved by the seller (in writing).
Return of goods
Returns approved by the seller must be returned to the seller's address and the
freight must be paid by the buyer. On condition that the goods are returned
unused and in perfect condition, they will be credited to their full value.
Before returning goods, a return number for the consignment must be agreed upon
with the seller. At our home page you will find a return form (RPP-form), which
must be filled in and enclosed with the returned goods. Also mark the goods
with the return number. The seller should under no circumstances have to pay
for receiving returned goods.
Prices and export
The prices can be seen in the price list and cover delivery and order rates up
to the next price adjustment time. The prices do not include VAT, other
possible taxes or fees. Nor are the extra export package prices included, if
not especially mentioned, as well as customer fees, insurance, landing fees,
documentation or similar costs. In case of force majeure, wrong delivery from
subcontractors, change of currency situation etc, that affect the agreed prices
and the completion of the delivery, the prices on the delivery day are in force
and the seller informs the buyer so that the buyer will have an opportunity to
cancel the purchase.
Freight
If freight costs are included in the sales price, they will be applying only to
the loading at SpaDealers as well as the transport to the consignee. Unloading
or other additional costs, the customer will be charged for those by SpaDealers
afterwards if no other agreement is existent.
Assembly
Assembly costs include that the product will be assembled as much as possible
in advance. Still, on-site installation of electric,water and similar things
cannot be done in advance and therefore are those not included in the assembly
costs.
Dispute
Any potential disputes between the buyer and seller concerning the delivery, do
not free the buyer from his responsibility to pay according to the agreement.
Potential disputes should be handled by arbitrators or a court of law.
Provisio clause
We reserve the right to change constructions, dimensions and designations
concerning the seller's products without previous notice. We make a reservation
against potential printer errors.
Instructions for RPP form (Return Product Permission)
If you have agreed with a SpaDealers retailer to return a product (warranty,
repair, wrong order etc.), you will have received an RPP number from him. Then
you fill in the RPP form found under the link below and attach a copy together
with the product. Don't forget to mark the packing and the product with the RPP
number.
After filling in the form it is very important to always describe in detail
what is wrong and how it can be noticed. The better information we get,
the faster the matter can be handled. Do not use general information like
"broken", or similar.
Retuned products must be well packed. SpaDealers won't refund damage caused by
bad/wrong packing. Click here to download the RPP- form.
General warranty for SpaDealers products
The seller guarantees that goods delivered to the first buyer have 2 years
warranty against material and manufacturing faults counted from the delivery
date.
Warranty 2 years
-control system and pumps
The warranty covers technical defects due to material and/or manufacturing
defects.
-pipe, bubble system, massage system
The warranty covers leakage, material and/or manufacturing defects on hoses,
nozzles and control system. - filtration / ozone / UV-cleaning
The warranty covers material and/or manufacturing defects. Changeable filters
or ozone cartridges/UV lamps are not included in the warranty.
- underwater lighting including transformer
The warranty does not cover lamps and other light sources that can break under
normal use.
- insulated lids made of artificial leather
The warranty includes material and manufacturing faults. Possible colour
changes caused by UV-radiation are not included in the warranty
NOTE! Divergent from the text above, the warranty period for products in
commercial use is 6 months.
What the warranty does not cover
The warranty does not cover damage that is a result of careless use, secondary
damage caused by careless use, incorrect installation, product modifications,
and weather phenomena beyond our control. Whenever possible, it is the owner's
responsibility to take the necessary precautions to prevent damage either from
occurring or worsening. The warranty does not include any eventual defects
that are typical for wooden products. This includes moisture expansion, colour
changes, cracks etc. which the owner can control by carrying out the correct
maintenance. Abnormal
leakages, due to material and/or manufacturing defects, are covered in this
warranty.
Possible freezing damage that occurs after delivery is not included in the
warranty. It is always the user who must prevent freezing damage from
occurring. This is in force both before and after installation.
Assembly
The responsibility lies with the person doing the assembly and it is his
responsibility to ensure that the assembly complies with our directive.
We can not be responsible for problems resulting from incorrect assembly
done by another party.
Chemicals
The warranty does not include problems caused by misuse of chemicals. The
buyer should follow the given recommendations, and in unclear cases he should
ask the seller for advice.
Warranty actions and costs
No costs are incurred for work or parts covered by the warranty. Eventual
repairs can either be made on site or at the deliverer's. It is the buyer's
responsibility to make sure that the product is reachable for a service
engineer. Time used for demounting and remounting of the deck, for example, is
debited according to a separate rate. If it is a question of measures that
do not require specialist skills, it can be fixed through "telephone support" or in
another similar way. The buyer must accept such a way of working, since it is
based on the seller's experience of repairs. If the seller requires
information, for example pictures, to make it easier to analyse a situation,
then the buyer should provide this. The seller's responsibility is limited to
delivery of new goods, repair or certain refund of the purchase-sum according
to the seller's choice. The seller cannot be held responsible for direct or
indirect damage, secondary damage or loss for the buyer.
Invoicing/crediting of warranty part
The seller must be given the opportunity to control a notified warranty
matter. The buyer must then follow the directives given by the seller. If it is
a question of a part that has been changed before the seller has had an
opportunity to control this part, invoicing can be made as if it was a normal
purchase. When the damage has been estimated and if a warranty fault has been
noted, a credit invoice must be made immediately by the seller.
Buyer/Seller
In the warranty directives above, the buyer is the one who is invoiced for the
product and the seller the one who sends the invoice. If the purchase has been
made through a retailer, it is the retailer who has a warranty responsibility
towards his end customer. In such a case, SpaDealers has a secondary
responsibility towards their retailer.
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