1. Governing law
Contractual relations and any business between the parties shall be governed by the Hungarian Law, irrespective if the Buyer is a physical or juridical, domestic or foreign person.
2. The sales transaction
2.1. Steps in the sales process:
- Once you have found the article to be purchased, place it in the "Basket".
- In the menu item "Basket content", click on the "Ordered" button. A window opens; you are expected to fill in the requested data. At this stage you can still delete any unwanted item from the basket, or study the contractual terms. Once everything cleared, click on the "Continue" button.
- In the next page, you can check once again the data indicated. For corrections click on the "Back" button. If everything was checked, click on the "Order launched" button. Thank you for your order!
- Your order received, our sales team will call you on the phone, or send you an e-mail to finish the contractual terms and confirm your order. On this occasion we shall also indicate a delivery date. This is the last opportunity to cancel or modify your order at no consequence! Any subsequent cancellations shall be judged and decided upon at our discretion.
2.2. IMPORTANT! The prices indicated in the Store are neat prices without VAT. As long as your company has its registered headquarters within one of the EEC-countries, or has an EEC tax code, and you send us with your order a copy of the respective document, we shall issue to you invoices with neat prices. If not, we shall be forced to add to our neat prices 20% VAT.
3. Delivery terms
3.1. Place of performance
Place of delivery is the Supplier's place of business. Deliveries to any other address indicated by the Buyer (e.g. the Buyer's place of business) shall be performed only upon separate appointment, conditions settled individually with our customer service.
3.2. Transportation costs
All costs associated with transportation shall be charged upon the Buyer.
3.3. Risks
After reception of the goods, all risks associated with their damage shall be born by the Buyer. The same rule applies to cases when the Buyer has refused reception without any valid reason. The Buyer shall be obliged to replace any loss caused to the Supplier by delayed reception.
3.4. Transfer of ownership
Property rights shall be transferred on the Buyer after integral payment of the purchase price of the goods. The Supplier reserves the title of the goods delivered pending payment in full.
3.5. Deadlines of delivery
The Supplier shall deliver the goods ordered within 1 ÷12 weeks from order reception date, depending on the stocks available. Delivery deadlines indicated in order confirmations are informative, given at no obligation. The Supplier shall be entitled to deliver in advance or after the deadline indicated. Delivery deadlines shall be indicated as calendar weeks.
4. Payments
4.1. Prices
The prices indicated in this website are understood as neat prices, without VAT and without transportation costs. Gross prices (including VAT) shall always be quoted in the Supplier's order confirmations.
4.2. Payments
The Buyer is expected to transfer in favour of the Supplier's bank account 30% of the gross price of the ordered goods within 7 days from order reception, as a payment advance. The remaining amount shall be due (by bank transfer or cash) at latest 24 hours before delivery date. Payment date is understood as the day in which the full invoiced gross amount (TVA included) was credited in the Supplier's bank account or paid to his cash desk. In case of payment delay, the Supplier shall be entitled to invoice late interest according to the dispositions within 301. § of the Hungarian Civil Code (Ptk.).
The Buyer shall be entitled to set off his claims against his debt toward the Supplier only if such claims have been previously acknowledged by the Supplier or established in final court decision.
5. Warranty and guarantee
In cases of justified quantitative or quality claims, the Supplier shall be obliged to warranty and guarantee services according to the valid legal dispositions, during 12 months from delivery date of the goods. The invoice issued by the Supplier shall be appended to any claim. After reception of the goods, the Supplier cannot be held responsible for defects (otherwise subject to warranty) caused by external effects at the Buyer's site, except for the cases in which such defects were caused by the Supplier or his representatives. The Buyer is obliged to check the goods at their reception and claim any evident defects observed. Hidden defects shall be claimed in writing, immediately after their appearance, but at latest within 12 months from delivery date. Delivery dates are mentioned accordingly on the guarantee-sheet, dispatch note and invoice accompanying the goods. Quality claims shall be justified by samples of the defective goods and/or official expert reports. If not agreed otherwise between the p arties, claims have no influence upon payments obligations. Warranty and guarantee services shall be performed at the Supplier's site, except for equipment built-in into larger systems and therefore immovable. The Buyer hereby takes note that travel expenses are not part of the Supplier's warranty obligations. Travel costs involved with on-site repair shall be invoiced to the Buyer. Guarantee rights granted to the Buyer are limited to the delivered goods, i.e. claims for other compensations - especially ones related to loss of profit - will not be accepted by the Supplier.
6. Place of jurisdiction, governing law
Any legal dispute between the parties shall be judged by the Szekszárd Municipal Court or - depending on the disputed amount - by the Tolna County Law Court, according to the Hungarian Law. Applicability of the international agreement on traffic of goods (Internationales Kaufrecht) is hereby excluded.
7. Digital data processing, declaration on data protection
Data on Buyers (persons and/or companies) are digitally recorded and processed in the Supplier's EDP system. Once having communicated his data, the Buyer approves their processing by the Supplier, as necessary. The Supplier hereby declares that these data shall be exclusively used for the purposes intended at their communication, not forwarded to third parties. Data shall only be forwarded in statistically processed form, without reference to individuals (persons and/or companies), within the framework of the Supplier's legal obligations, not for topics beyond public interest, in any way. The Supplier shall undertake all reasonable efforts to protect data of private nature in his possession against any access by incompetent third parties.
8. Validity
Invalidity or impossibility of implementation of any disposition within these General Sales Terms has no influence on the validity of the other dispositions or of the business transaction in cause. The parties shall replace such invalid or impossible dispositions by other ones, best serving their original business goals.
9. General dispositions
Based upon quotations made by VENDI Hungária Kft., the business terms set out above shall be applied on all sales contracts and deliveries between the Supplier and the Buyers.
Our main goal is our Buyers' satisfaction !