Terms and conditions

CUSTOMER

Costumer is any individual or legal entity that has made the purchase of one or several products from Cuticuter and that at least one invoice has been produced for said purchase.

ORDERS ACCEPTANCE

All orders will be subject to the present general conditions of sale. The characteristics of the products reflected in the catalogues, advertisements and any advertising only have merely illustrative effects, without any commitment by the selling entity.

PRICES

Our prices are understood without taxes, having the character of guidelines, and always subject to the criteria of the editors in line with those of the market, without including transport and other incidental charges. In case of modification of the manufacturers rates or the sensible rise in the currency changes with an impact on the purchase price, the conditions of the offer can be revised in the same proportion, fixing the price according to the new parity from the currency to the date of the invoice, the prices of rates have an informative value until the firm order.

SALES

Products are considered sold, once they have been delivered to the customer by any means, with Cuticuter reserving the right to own them, up to the total payment of the invoice amount or invoices of the products delivered. Once said amount, has been received by Cuticuter, the products are considered the property of the customer.

RESERVATION OF TITLE

The products remain the property of Cuticuter until full payment of the price, the customer being responsible for the loss, damage or destruction of the product. The customer is obliged to keep the products in perfect working order and can not give, engrave, transfer or lease them under any title until the full payment of the price.

GUARANTEES AND RESPONSIBILITIES

Cuticuter is obliged to replace products that have been defective and whose repair is not possible. In the event that defective products appear, the seller may choose between refund the buyer the price paid for such products, or replace them with others in good condition (or pay them in the next order) without the buyer having any other option about. Cuticuter declines all liability arising from the improper use of its products. The customer is obliged to return any defective product, accompanied by the invoice. As soon as the defect is perceived and in accordance with these general conditions, and once verified by the technical service of Cuticuter will proceed to its payment or replacement. Returns are not accepted after 30 days of the date of delivery of the merchandise except in case of manufacturing defect.

SHIPPING

Free shipping option would be available for all Spain orders, this offer can be changed without prior notice.

The client must check the status of the product / s at the moment of reception. In case of disagreement with the order, you must inform Cuticuter of this within a maximum period of 48 hours after the date of issue of the corresponding invoice. Except manufacturing errors.

APPLICABLE LAWS

Any litigation or claim arising from these general conditions will be subject to the jurisdiction of the Courts and Tribunals of Gandia (Valencia) and superiors in the hierarchical order, with express waiver of its own jurisdiction.

LEGAL FEES

Based on the assumption that any legal action is initiated against the buyer to enforce any clause of this contract, the seller will be entitled to charge reasonable attorneys’ fees and costs incurred for such actions.

Your personal data are part of files owned by Cuticuter, being treated by it with the purpose of managing you as a customer, billing and accounting, as well as keep you informed of events, products and services that may be of interest. Law 15/1999 of December 13 on Protection of Personal Data.

INVOICE PAYMENT

Payments will be made, following the payment methods previously established with the costumer and specified in the invoice.

The customer is committed to pay the amounts on the due dates that are indicated on the invoice, all expenses incurred due to non-compliance being borne by the costumer. The unpaid amounts on the due dates indicated on the invoice, will accrue 1% monthly as financing, from the due date until the day the payment is made.

 

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