GENERALE SALE CONDITIONS

1

FIRST

For the purposes of these General Conditions, Industrial Recense, S.L. is referred to as the Seller and the requesting party as the Customer.
2

SECOND

Orders are placed according to the following conditions. Unforeseen conditions may be included at the request of the customer, only when the Seller expressly consents to them and an annex is added to the official Industrial Recense order form. Other terms and conditions will not be accepted even if they appear on the order or customer documents.
3

THIRD

Orders are valid only after express confirmation by the Seller unless it expressly waives such confirmation.
4

QUARTER

The Seller reserves the right to modify the descriptions, conditions, features and price list contained in the catalogues without prior notice.
5

FIFTH

No kind of penalty may be demanded for any delays in the delivery times appearing on the Seller's orders. If the order is not supplied within 3 months of its confirmation, the Customer may consider it cancelled, unless the delay is due to force majeure; in which case, the Customer must wait for 15 days to elapse from the cessation of the cause of force majeure to be able to cancel the order.
6

SIXTH

Payment for orders will be made as follows:<br />• The prices do NOT include current taxes.<br />• Minimum order value is €150.<br />• The Seller reserves the right to be able to demand payments on account upon delivery of the requested order.
7

SEVENTH

The Seller reserves ownership of the products supplied until the customer fulfils all the conditions agreed in this contract.
8

EIGHTH

If any of the merchandise is damaged or missing, a complaint must be made at the time of delivery, by appending the delivery note.<br />Also, a claim must be sent to the Seller within 24 hours of receipt.<br />No type of damage will be recognized If one or more of these requirements is not met.</p><p><em>GUARANTEE: Products supplied have a guarantee period of 30 days from the delivery date of the order. The guarantee refers to repair or restitution of those products with defects not derived from poor handling, use, treatment, transport, or repair by the customer or a third party.</em><em>The existence of any defects must be made known to the Seller within 8 days of their detection, while observing the aforementioned maximum guarantee period at all times.</em>
9

NINTH

If the customer becomes aware of a defect in the supplied product and does not inform the Seller but sells it to a third party, the customer will be liable solely and exclusively for the payment of any type of administrative penalty derived from infringing the regulations for the protection of Consumers and Users, and for any compensation to which they are adjudged liable, in application of Law 22/1994, of Civil Liability for Damages Caused by Defective Products; without being able to transfer responsibility for such payment to the Seller. This condition is equally applicable if the defect resulting in the damage or the penalty is due to improper handling or treatment of the product sold, which altered the conditions under which it was supplied.
10

TENTH

The Customer may return the order within 8 days of delivery, except for special, custom-made parts. The return must be made in the original packaging, in such a way that the Seller will retain an amount equivalent to 10% of the price of the returned order.
11

ELEVENTH

All measurements expressed in this catalogue are subject to tolerances depending on the material used.
12

TWELFTH

The contracting parties submit to the jurisdiction of the Courts of Lugo, expressly waiving their own jurisdiction.<br />The fact of placing an order with Industrial Recense S.L. implies knowledge by the customer of these terms and conditions.
13

TAXES

The corresponding amount will be charged to each customer according to current legislation.
14

METHODS OF PAYMENT

In full, upon receipt of the goods (with 1.5% discount).<br />The payment method will be adapted at most to the limits published in law 15/2010, July 5.<br />Return expenses for non-payment 6%, minimum €22.<br />We are not responsible for the expenses for the return of money orders without a direct debit.<br />Other conditions to be agreed.</p><p>ALL THE INFORMATION APPEARING IN THIS RATE ARE VALID UNLESS THERE IS A TYPOGRAPHICAL ERROR.

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