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GENERAL SALES CONDITIONS |
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GENERAL All products delivered by DCM SISTEMES, S.L. to the buyer, a personal or legal entity, shall agree with the following general sales conditions, excluding expressly whatever other conditions presented by the buyer in their purchasing orders, their demanded offers or any other related document. Other conditions will be accepted only, on an expressed proposition from the buyer, always that the buyer ask for it in written, and with previous acceptance of DCM SISTEMES, S.L. PURCHASING ORDERS ACCEPTANCE The purchasing order acceptance by DCM SISTEMES, S.L. guarantees the delivery of the related products, unless the exception of major force reason. The buyer acquires the expressly commitment to purchase these products according to the present general sales conditions. PRICES The prices for the related products are net prices and delivered in our store premises (EX WORKS), not including transport costs, packaging neither insurance. The prices indicated in the offers would be valid for the period indicated in such offers. When it does not exist a previous offer, the prices in the Invoice would be the current ones in the moment of its expedition. In the cases of the purchase being higher than 1.000 euros net and for national territory (Spain), the sending of the material would be paid by DCM SISTEMES, S.L. The prices could be indicated (Index-linked) with the Euro parity with regard to purchasing currencies for the related products. DELIVERY CONDITIONS The sent products travel always for account and risk of the buyer, still in case of being sent to free of charges. In the case of damages, the buyer should claim to the transport company. If the buyer wishes, and to his total charge, the products can be sent insured. The claims relating to incomplete or erroneous deliveries of Products must be made in the time of 10 days from the expedition date and must be accompanied with the delivery note. The claims relating to the Invoiced but not delivered Products must be done in the space of 10 days from the date of the Invoice and the Invoice number will have to be mentioned or be attached photocopy of the same one. THE CUSTOMER SHOULD REJECT ANY DAMAGED PACKAGE THAT COULD BE DELIVERED. PROPERTY The products sent to the buyer will continue being a property, with all rights reserved, of DCM SISTEMES, S.L., up to the total cancellation of the related invoices. RETURNS, CLAIMS Before returning any Goods to DCM SISTEMES, S.L., whatever the reason is, the Client would have to contact DCM SISTEMES, S.L. to obtain a Returning Authorization Number ("RMA"). All the Goods will be returned at the own risk of the Client and to his/ her own cost, and these Goods must not have been damaged by the Client, and would have to be returned in its original packing. The Client is a person in charge for returning the Goods to DCM SISTEMES, S.L. and for preserving a proof of the delivery of the above-mentioned returned Goods. DCM SISTEMES, S.L. operates on the basis of a 30 days return. In order to accept the return on these bases, the Goods must be returned for their reception at DCM SISTEMES, S.L. between 30 calendar days following their expedition. The Client must return the Goods to DCM SISTEMES, S.L. at: DCM SISTEMES, S.L. Pol. Ind. "El Oliveral" C/ X 46125 Ribarroja del Túria - Valencia (Spain) Indicating clearly the Client's account number, the purchasing order number and the RMA number. If for any reason any Goods are returned after 30 calendar days, and with a maximum term of 3 months from their expedition, DCM SISTEMES, S.L. could be able to agree or not accept the above-mentioned return at DCM SISTEMES S.L. total and entire discretion. In the case that DCM SISTEMES, S.L. the return of the Goods, the expenses of the return will be charge by these amounts: Materials value in Euro X Return Charge in Euros x <= 30 6 30 < x <= 60 12 60 < x <= 150 20% 150 < x <= 360 10% X > 360 5% DCM SISTEMES, S.L. will also apply this scale when the return takes place as a result of a mistake from the Client side, even when it is done within 30 calendar days. DELIVERY DEADLINE The delivery deadline offered in any related document should be understood always as orientating. The possible delays in the delivery of the products, always taking as reference the date compromised in writing by DCM SISTEMES, S.L., can not cause neither the cancellation of the purchasing order nor any indemnification, except a contrary stipulation previously accepted by DCM SISTEMES, S.L. PAYMENT CONDITIONS The payment conditions of the sent products would be the ones specifically indicated in the related documents. JURISDICTION The parts surrender expressly to the Courts and Judges of Valencia, for the interpretation and execution of the present general sales conditions of the company DCM SISTEMES, S.L.
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