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1

FIRST

For the purposes of these General Conditions, Industrial Recense, S.L. will hereinafter be referred to as the Seller and the applicant as the Client.
2

SECOND

Orders placed are subject to the following terms and conditions, which may only be included, at the customer's request, if the Seller expressly consents and an attachment to Industrial Recense's official order form is attached to the order form. Other clauses will not be accepted even if they are included in the customer's orders or in the customer's writings.
3

THIRD

Orders shall become valid when expressly confirmed by the Seller, unless the Seller expressly waives such confirmation.
4

FOURTH

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

FIFTH

No penalty of any kind may be demanded for any delays that may occur in the delivery times appearing in the Seller's orders. If three months have elapsed since the order was confirmed and the order has not been delivered, the Customer may consider the order cancelled, unless the delay is due to force majeure, in which case the Customer must wait until fifteen days have elapsed since the cessation of the cause of force majeure before cancelling the order.
6

SIXTH

Payment of prices shall be made as follows:
- Prices do NOT include current taxes.
- Orders of less than 150 euros will not be accepted.
- The Seller reserves the right to demand payment of money on account of the delivery of the requested order.
7

SEVENTH

The Seller reserves the ownership of the products supplied until such time as the customer fulfills each and every one of the conditions agreed upon in this contract.
8

EIGHTH

In case of any possible breakage or missing goods, a protest must be made at the time of delivery and noted on the delivery note or delivery note.
A complaint must also be sent to the seller within 24 hours of receipt.
If any one of these requirements is not met, no damage will be recognized.

<em>WARRANTY: The products supplied will have a warranty period of 30 days from the date of delivery of the order. The warranty will be understood to refer to the repair or restitution of those products that present defects not derived from a deficient handling, use, treatment, transport or repair by the client or a third party. </em><em>The existence of defects must be brought to the Seller's attention within eight days of their detection, always respecting the aforementioned maximum warranty period.</em>

9

NINTH

In the event that the customer knew of the existence of a defect in the product supplied, not communicating it to the Seller and, even so, sold it to a third party, the customer shall be solely and exclusively liable for the payment of any type of administrative penalty arising from the infringement of the rules for the protection of Consumers and Users, or any compensation to which it is ordered in application of Law 22/1994, of Civil Liability for Damage Caused by Defective Products, not being able to repeat the payment of the same against the Seller. This condition shall also apply when the defect causing the damage or motivating the penalty is derived from improper handling or treatment of the product sold, which altered the conditions in which it was supplied.
10

TENTH

The Customer may return the order within eight days of delivery, except for special custom-made parts. The return must be made respecting the original packaging and presentation, so that the Seller will retain an amount equivalent to 10% of the price of the returned order.
11

ELEVENTH

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

TWELFTH

The contracted parties submit to the jurisdiction of the Courts of Lugo, expressly waiving their own jurisdiction.
The fact of placing an order to Industrial Recense S.L. implies the knowledge of these clauses by the customers.
13

TAXES

Each customer will be charged according to the legislation in force.
14

PAYMENT METHODS

Cash: on receipt of the goods (1.5% discount).
The form of payment will be adjusted to the maximum limits published in the law 15/2010 of July 5.
Return costs for unpaid 6%, minimum 22 ¤.
In money orders without direct debit, we are not responsible for the costs in case of a return.
Other conditions to be agreed.

ALL DATA IN THIS RATE ARE VALID EXCEPT TYPOGRAPHICAL ERRORS.

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