http___marinox.hr_hr_download_uvjeti-prodaje_1.xml
1.1 2.1 3.1 4.1 5.1 6.1 7.1 8.1 9.1 10.1 11.1 12.1 13.1 14.1 15.1 16.1 17.1 18.1 19.1 20.1 21.1 22.1 23.1 24.1 25.1 26.1 26.2 27.1 27.2 27.3 28.1 29.1 29.2 30.1 31.1 32.1 33.1 33.2 33.3 34.1 35.1 36.1 36.2 36.3 37.1 38.1 39.1 40.1 42.1 43.1 44.1 44.2 45.1 46.1 47.1 48.1 49.1 50.1 51.1 51.2 52.1 53.1 54.1 55.1 56.1 57.1 58.1 59.1 60.1 61.1 62.1 63.1 64.1 65.1 66.1 67.1 67.2 68.1 68.2 69.1 70.1 71.1 72.1 73.1 74.1 75.1 76.1 77.1 78.1 79.1 80.1 81.1 81.2 82.1 83.1 83.2 83.3 83.4 83.5 84.1 85.1 85.2 86.1 87.1 88.1 89.1 90.1 91.1 91.2 91.3 91.4
Terms & Conditions Terms and Conditions of Sale THE PARTIES The “Seller”: Shaker2go The “Buyer”: the person purchasing any goods from the Seller. THE BARGAIN The Seller shall sell and the Buyer buy the goods upon and subject to the express terms set out within these Conditions. PREVAILING CONDITIONS a) All orders are accepted only upon these Conditions which shall, override any terms or conditions howsoever incorporated or referred to by the Buyer. b) No alteration or addition to these Conditions shall be incorporated into this Agreement unless expressly accepted by an authorised representative of the Seller in writing. c) These Conditions constitute all the terms of the Agreement between the parties and no other terms or conditions shall apply whether oral or in any separate order, confirmation or otherwise and any statutory or other condition is hereby excluded. d) All quotations and tenders are subject to withdrawal or amendment at any time prior to the Seller’s acceptance of the Buyer’s order. e) The Seller shall not be bound by any clerical or arithmetical errors in any price list invoice statement quotation or other documentation whatsoever. DELIVERY a) The time of delivery shall not be of the essence of the contract and failure by the Seller to make delivery on any particular date shall not entitle the Buyer to terminate this Agreement or refuse the delivery or to claim for any expenses, loss of profits or other consequential losses whatsoever. b) Deliveries are free on all orders, except for bespoke orders where price of delivery will be at Seller’s discretion, communicated clearly to Buyer, to any one address in the United Kingdom. c) The Seller reserves the right to charge for replacement items due to any damage to items not checked at time of delivery, or as a result of damaged items not being checked prior to acceptance of delivery, and any insurance will therefore become invalid and any subsequent claims cannot be raised. d) The delivery address must be stated on the Buyer’s official purchase order, any changes to the stated delivery address must be made in writing to the Seller not less than 7 working days before the estimated delivery date. e) The Buyer shall advise the Seller at the time of placing an official purchase order of any restrictions denying the Seller reasonable access to the stated delivery address. f) If a product is unavailable it may be substituted by another of equal/better quality at the same price. g) Home deliveries: if the addressee is not available to receive the goods on the first call, subsequent deliveries will be chargeable. PRICE a) All goods are sold at prices ruling at the date of despatch and may vary at the Seller’s discretion from those originally quoted or shown in the Seller’s current price list, online store, or any brochure or advertising material. b) The Buyer shall in addition to the total price be liable to pay any Value Added Tax which may be payable and imposed on the goods. PAYMENT a) The Buyer shall make payment in full for the goods at date of invoice, or time of checkout. Failure to do so will result in order being held in a queue. b) If the Buyer shall fail to make payment on or before the due date, then the Seller reserves the right to charge interest in addition to the price of the goods (and without prejudice to any other right of the Seller). Interest shall accrue on the amount outstanding at 5% above Lloyds TSB PLC base rate. Such interest to be compounded from month to month. RETURNS/INVOICE QUERIES All items sold are made to order, therefore it is imperative that all items are checked by the Buyer prior to placing order. No items are returnable unless damaged by courier, with photographic evidence supplied to Shaker2go, and confirmation from the delivery driver of said damages. i) All goods must be returned in condition received. Returned goods must be in resealed original/suitable packaging. ii)Any damage to returned items deemed as malicious, or vandalism, or not consistent with photographs or delivery driver evidence will not be refunded or accepted. iii)If goods are found to be faulty please notify us within 28 days with photographic evidence and detailed description, to which we will assess and arrange credit or replace once received and cleared back at workshop. This clause is subject to assessment where faults will be compared against logs of existing known possible faults. If deemed consistent with misuse or mistreatment or mishandling, items will be non-returnable. After 28 days this clause will cease and items will become non-returnable. No claims regarding alleged defects to goods shall be considered by the seller unless: a) In the case of damage or loss in transit or shortage the buyer notifies the seller’s local office within 24 hours of delivery. Upon delivery, Buyer must check goods for damage, if signed for without checking, insurance will be invalid and the Buyer shall be deemed to have accepted the goods as delivered. Goods therefore will be non-returnable subject to the above. b) in other cases: I) The goods concerned are inspected by the Buyer and the Buyer advises the Seller’s local sales office of the alleged defects within 48hrs of delivery. II) If the Buyer shall fail to give such notice the goods shall be deemed to be in accordance with the Agreement and the Buyer shall be bound to accept delivery and make payment accordingly. III) Any invoice discrepancies including proof of deliveries must be advised in writing by the Buyer to the Seller within 14 days from date of invoice. c) Subject to Clauses above, no claim for expenditure upon any such goods, loss of orders, loss of profits or for any other consequential loss or damage whatsoever will be accepted by the Seller and any liability in this respect is expressly excluded. THE GOODS The goods which the Seller offers to supply are designed for the purposes described in the Seller’s trade literature and are subject to any limitations contained therein. No warranty is given that the goods are fit for any other purpose unless the Buyer specifies in writing details of that purpose and the Seller expressly warrants that the goods are fit for that purpose to the Buyer in writing. INTERVENING EVENTS The Seller shall not be liable for any breach of this Agreement caused by the Seller’s inability to produce materials or articles required for the performance of the Agreement or caused directly or indirectly by anything outside the Seller’s reasonable control including without limitation to the generality of the foregoing, war, hostilities, government action, breakdown, delay in transportation, any form of labour dispute, fire, flood or act of God. THE BUYER’S POSITION a) The Buyer shall not be entitled to withhold payment of any amount allegedly payable by the Seller because of any disputive claim by the Buyer against the Seller nor shall the Buyer be entitled to set off against any amount payable any monies which are not presently payable by the Seller or for which the Seller disputes liability. b) The Seller shall be entitled (without prejudice to its other rights against the Buyer) by notice in writing to the Buyer to rescind any agreement between the Seller and the Buyer or to suspend delivery should the Buyer (in the case of an individual) enter into any agreement with or for the benefit of its creditors or have a Receiving Order in Bankruptcy made against him or (if a body corporate) go into liquidation either voluntary or compulsory or under supervision or suffer a Receiver to be appointed or judgment to be levied or be in breach of the terms and conditions of this Agreement. c) The Buyer shall be entitled to cancel or amend an official purchase order within 48hrs of the date of the order at no cost to the Buyer. The Seller shall be entitled to charge a cancellation fee equivalent to 80% of the value of an order (excluding VAT (where applicable)) if the Buyer cancels an order after 48hrs from the date of the order. d) Where the Buyer has placed an official purchase order for bespoke items, the Buyer shall be bound to accept delivery and make payment accordingly subject to Clause 7 and excluding Clause 10c. PASSING OF RISK AND RETENTION OF TITLE a) Risk in the goods shall pass to the Buyer upon delivery. b) Notwithstanding the above condition the property in the goods shall remain with the Seller until full payment of all monies owed to it by the Buyer for the order governed by these Conditions shall have been received or until prior resale. c) Until such payment as aforesaid has been made the Buyer shall not remove the goods or allow them to be removed from the address to which they are delivered and shall keep the goods in good condition and shall not allow them to become the subject of any charge or lien whether by operation of law or otherwise. d) If the Buyer shall permit any judgment to be taken or levied against it or (being a corporation) go into liquidation or have a receiver approved or (being a partnership or individual) enter into any agreement with or for the benefit of its creditors or have a receiving order in bankruptcy made against it or upon any breach by the Buyer of any of its creditors or have a receiving order in bankruptcy made against it or upon any breach by the Buyer of any of its obligations under this Agreement the Seller may (without prejudice to any of its other rights and remedies) by notice in writing (and shall be deemed to do so at the request of the Buyer) enter into any land or building to recover the goods and to take all necessary steps to enable the Seller to recover and dispose of the goods. SELLER’S LIABILITIES a) The Seller does not seek to exclude the following liabilities: I) for negligence causing death or personal injury. II) under third party agreements. b) The Seller shall not be liable for any indirect or consequential loss or damage including without limitation to the foregoing) economic loss, loss of profits, business, operating time or use or any other form of loss or damage of whatsoever nature and howsoever arising. c) The implied conditions set out in the Sales of Goods Act 1979 and the Supply of Goods and Services Act 1982 shall be expressly excluded. Save as provided in these Conditions each and every liability of the Seller is excluded. d) Subject to Clause 12 (e) The Buyer shall be entitled to cancel or amend an official purchase order within 48hrs of the date of the order at no cost to the Buyer. The Seller shall be entitled to charge a cancellation fee equivalent to 80% of the value of an order (excluding VAT(where applicable)) if the Buyer cancels an order after 48hrs from the date of the order. e) Where the Buyer has placed an official purchase order for bespoke items, the Buyer shall be bound to accept delivery and make payment accordingly subject to Clause 7 and excluding Clause 10c. INVALIDITY OF PART The invalidity or unenforceability for any reason of any part of this Contract shall not prejudice or affect the validity or enforceability of the remainder. HEADINGS The headings contained in these Conditions do not form part of them and such headings shall be ignored in construing each of the conditions herein contained. BESPOKE GOODS If the Buyer wishes to purchase bespoke goods, the Buyer will be required to enter into a separate agreement in respect of such goods which may vary or augment these Conditions (failing which these Conditions shall continue to apply in their entirety). NOTICES Any notice consent or the like required to be given under these Conditions shall be in writing and sent by registered post to the address of the other party as herein set out or at such changed address as shall for that purpose be notified to the other and every such notice consent or the like shall be deemed to have been given three days after transmission at the address to which it was sent. JURISDICTION This Contract shall be construed according to and be governed by the Laws of England and any dispute shall be referred to the High Court of Justice in England. DESCRIPTION With regards to wood finish the description denotes the type and does not refer to solid timbers, it may include primed and top coated finishes. Sizes shown are based on common sizes available, bespoke sizes are separately communicated from the Buyer to the Seller via email. Informal quotes are for price indication only, and details within are not indicative of final product. Only headed/official invoices state the intended product to be supplied within the description of each item. Any errors in said description must be communicated prior to payment, so as to indicate the error prior to commencement of manufacture. Descriptions will state product style/type and any sizes or finish relative to the order request. Once an invoice is paid, or a quote is accepted and resulting invoice is paid, and no errors are communicated prior to payment, products relating to the invoice will be produced based on the spec stated in said invoice. Payment of invoice is viewed as an acceptance of information being correct and customer satisfaction that the details supplied within said invoice fit the products that the client requires. Every care has been taken to ensure that specifications of products or information within the site and descriptions relating are correct at the time of going to press, but we reserve the right to amend such details without notice. To ensure you receive the best service available some calls may be monitored or recorded for training purposes. All emails will be saved for future reference or training purposes. 21.BUYER RESPONSIBILITY UPON DELIVERY All items need to be signed for, if another party is designated in your absence, responsibility for checking delivered goods will be transferred to the person signing, but Buyer retains full liability. If Buyer is not available for delivery and has not notified the office within 48 hours of delivery, a second delivery may be charged for Upon delivery, it is the responsibility of the Buyer to check all items in consignment for any damage during transit. If Buyer chooses to accept the delivery unseen, and signs, then the goods shall be deemed to be satisfactory and any subsequent claim shall be deemed null and void Deliveries signed for but un-checked, will be regarded as accepted in good condition and will be non-returnable. Buyer retains full liability for any cost incurred to either party should any damage, or issues be subsequently discovered. Seller accepts no liability for un-checked orders. (Please refer to clause 7.)
1.1 2.1 3.1 4.1 4.2 4.3 5.1 6.1 6.2 7.1 8.1 9.1 9.2 10.1 11.1 12.1 13.1 14.1 14.2 15.1 16.1 16.2 17.1 17.2 18.1 19.1 20.1 21.1 22.1 23.1 24.1 25.1 25.2 25.3 26.1 27.1 27.2 27.3 28.1 29.1 30.1 31.1 32.1 33.1 33.2 34.1 35.1 36.1 37.1 38.1 38.2 39.1 40.1 41.1 42.1 43.1 44.1 45.1 46.1 47.1 47.2 48.1 48.2 49.1 50.1 51.1 52.1 52.2 53.1 53.2 53.3 54.1 54.2 55.1 56.1 57.1 57.2 58.1 59.1 60.1 61.1 62.1 63.1 64.1 65.1 66.1 67.1 68.1 69.1 70.1 71.1 72.1 73.1 74.1 75.1
UVJETI PRODAJE, NABAVE I ISPORUKE UGOVOR Opći uvjeti primjenjuju se na cjelokupnu prodaju, nabavu i isporuku između „Marinox d.o.o.“, sa sjedištem na adresi Posavska ulica 115, RUGVICA 10370 (DUGO SELO), Republika Hrvatska, M.B.:1589547, OIB:48136459143 (u daljnjem tekstu Prodavatelj), i Kupca ukoliko se ugovorom o prodaji između ugovornih strana ne utvrdi drugačije. Svakim svojim prihvaćanjem ponude-narudžbe Kupac u potpunosti prihvaća Opće uvjete prodaje, nabavke i isporuke navedene u Ugovoru odnosno Ponudi Prodavatelja. Odstupanja od navedenih uvjeta moguće je jedino u pismenom obliku i uz suglasnost obje strane; Kupca i Prodavatelja. Sukladno tome, bez obzira na promjenjene stavke, sve ostale stavke Općih uvjeta prodaje, nabave i isporuke definirane ovim ugovorom biti će i dalje važeće. Bilo kakvi uvjeti od strane Kupca neće biti primjenjivi, osim ako nisu u potpunosti prihvaćeni (isključivo u pismenom obliku) od strane Prodavatelja. Početak izvršenja ugovora od strane Prodavatelja, u nedostatku bilo kakvog pismenog zahtjeva za posebnim uvjetima predloženih od strane Kupca, koji se razlikuju od Prodavateljovih, ne utječe na njihovo prihvaćanje. Smatra se da ugovor stupa na snagu samom objavom na web stranici Prodavatelja ili pismenom komunikacijom prema Kupcu prije prihvata ponude-narudžbe od strane Kupca, ukoliko nema posebnih zahtjeva za izmjenom istih prilikom prihvata ponude-narudžbe. STAVKE UGOVORA NARUDŽBA Opći uvjeti određuju odnos između dvije strane, Kupca i Prodavatelja, koji se ostvaruje pomoću službene Narudžbe. Narudžba se sastoji od proizvoda Prodavatelja (u daljnjem tekstu Proizvodi); te pod tim se smatra da Prodavatelj ima pravo na neprihvaćanje narudžbi za proizvode i količine koje nisu bile navedene na početnom zahtjevu za ponudu/narudžbu. TEHNIČKE SPECIFIKACIJE Proizvodi mogu biti opisani tehničkim specifikacijama, koje iskazuju: tehničke, građevinske, funkcionalne, estetske, kvalitativne te sigurnosne osobine samog proizvoda, ako je tako zatraženo, u pismenom obliku, u službenom upitu za Ponudu od strane Kupca prema Prodavatelju. U slučaju da je tehnička specifikacija proizvoda tražena i određena od strane Kupca, Kupac se obvezuje da sam snosi odgovornost za sve tehničke, građevinske, funkcionalne, estetske, kvalitativne i sigurnosne karakteristike/posljedice u implementaciji naručenog proizvoda. NEOBVEZUJUĆI PODACI Težine, dimenzije, kapaciteti, cijene, performanse i sve ostale karakteristike proizvoda koje su navedene u katalozima, prospektima, ilustracijama i cjenicima Prodavatelja, samo su približni pokazatelji. Navedeni podaci neće biti obvezujući, osim ako nije isključivo i pismeno dogovoreno. NARUDŽBA, PROCJENA I GARANCIJSKI MINIMUM Količina naručenih Proizvoda biti će osigurana za istu koja je naznačena na službenoj ponudi i potvrdi narudžbe. Prodavatelj jamči isporuku ugovorene količine ukoliko Kupac u dostavljenom roku prihvati ponudu Marinox-a. Vremenski period nabave naručenog Proizvoda ne može biti fiksno određen, već će biti procijenjen na osnovi mišljenja Prodavatelja, u skladu sa specifikacijom i vrstom naručenog Proizvoda. Prodavatelju je dopušteno zatražiti pismeno produljenje roka isporuke ukoliko ista kasni iz opravdanih razloga. ISPORUKA INCOTERMS Svako spominjanje trgovinskih termina (poput DAP, DAT, EXW i slično) smatrat će se kao referiranje na Incoterms paritete Međunarodne trgovačke komore. UVJETI ISPORUKE Osim ako nije drugačije određeno, u svakoj pojedinačnoj Narudžbi, određivanje datuma isporuke biti će sugestivno i neobvezujuće, te počinje vrijediti od jednog od sljedećih datuma : *datuma kada je Ugovor zaključen tj. kada Kupac prihvati ponudu prodavatelja te prihvat bude dostavljen Prodavatelju, ali ne prije nego je Kupac uplatio dio cijene kako je definirano ponudom. *datuma kada je Prodavatelj primio akontaciju od strane Kupca, ako je tako dogovoreno između obje strane; Kupca i Prodavatelja, prije isporuke Proizvoda. Prodavatelj će prije isteka roka isporuke obavijestiti Kupca o nemogućnosti isporuke u ugovorenom roku. U tom slučaju rok za isporuku produžuje se ovisno o okolnostima konkretnog slučaja, ali najviše za 30 dana. Ako Prodavatelj niti u dodatnom roku ne izvrši isporuku smarta se da je pao u zakašanjenje sa isporukom. U slučaju kašnjenja isporuke, uzrokovanog od strane Prodavatelja, nakon isteka „roka odgode“ spomenutog iznad, u stavku 3.2.2., Kupac mora zatražiti, u službenom dopisu, naknadu štete za gubitke uzrokovane od strane Prodavatelja radi kašnjenja isporuke Proizvoda, u iznosu od 0,1% za svaki dan kašnjenja isporuke ali s maksimalnim iznosom 5% od cijene Proizvoda isporučenog sa zakašnjenjem. U slučaju da Kupac ne izvrši svoju obvezu preuzimanja isporučenog Proizvoda, na mjestu i u vremenu određenom u Ugovoru, iz bilo kojeg razloga, a da nije krivnja Prodavatelja, Kupac će u svakom slučaju biti obvezan izvršiti plaćanje dogovoreno u Ugovoru, kao da je izvršio preuzimanje Proizvoda. Ako se ne izvrši preuzimanje naručenih Proizvoda, Prodavatelj ima pravo preuzimanja skladištenja Proizvoda, na trošak i rizik Kupca. U nastavku, Prodavatelj ima pravo naplatiti sve dokazane troškove koji su nastali u tom periodu, kao na primjer troškove skladištenja i slično. DOKUMENTI VEZANI ZA ISPORUKU ROBE Osim ako nije drugačije dogovoreno, Prodavatelj će informirati Kupca o načinu transporta i dostave naručenih Proizvoda, isto tako svih dokumenata koji prate naručeni Proizvod. PRIJENOS RIZIKA – PRIJENOS VLASNIŠTVA PRIJENOS RIZIKA Ako nije drugačije dogovoreno, rizik prelazi na Kupca u trenutku dolaska robe na mjesto koje je dogovoreno za isporuku i u trenutku kada bi Kupac, prema Ugovoru, trebao obaviti preuzimanje isporučenih Proizvoda, kako je naznačeno i određeno prema Incoterms paritetima Međunarodne trgovačke komore. 4.1.2.Prodavatelj u niti jednom trenutku neće biti odgovaran za bilo koju vrstu promjena, oštećenja i sl., na Proizvodu od trenutka prelaska rizika na Kupca. Nakon prelaska rizika, Kupac nije oslobođen obveze plaćanja Proizvoda s Narudžbe, u slučaju bilo kakve štete na Proizvodu. PRIJENOS VLASNIŠTVA Prijenos vlasništva nad Proizvodom, s Prodavatelja na Kupca, izvršiti će se tek nakon izvršene i vidljive uplate od strane Kupca. ZADRŽAVANJE VLASNIŠTVA U slučaju odbijanja plaćanja, ili bilo koje druge vrste neplaćanja od strane Kupca, Proizvod ostaje u vlasništvu Prodavatelja, sve dok se ugovoreno plaćanje ne izvrši, prema zakonskim regulativama zemlje u kojoj se Proizvod nalazi. Prodavatelj se obvezuje da će ispuniti sve potrebne formalnosti kako bi se Prodavateljevo pravo na zadržavanje robe zaštitilo od treće strane (drugog Kupca). Isto tako se Kupac obvezuje da će poštivati i provoditi sve potrebne mjere kako bi se sačuvalo Prodavateljevo pravo na zadržavanje robe. CIJENE – UVJETI PLAĆANJA CIJENE Cijene koje se odnose na prodaju Proizvoda navedene su u Prodavateljevoj ponudi. Cijene Proizvoda su određene prema : * varijacijama u troškovima Prodavatelja svih stavki nabave Proizvoda * količine naručenih Proizvoda od strane Kupca (količinski minimum) Bez obzira na neslaganje Strana oko dogovaranja Cijena, Cijene koje su navedene u konačnoj Narudžbi primjenjuju se u svim fazama nabave naručenog Proizvoda. UVJETI PLAĆANJA Osim ako se drugačije ugovorene strane ne sporazume plaćanje dospijeva najkasnije u roku 15 dana od dana navedenog na Računu, bilo kojim načinom plaćanja. Uplata mora biti vidljiva na Prodavateljevom računu i jedino je tako važeća. Ako su ugovorne strane ugovorile avansno plaćanje i ukoliko nije drugačije izrijekom ugovoreno kupac je dužan platiti cijenu u cijelosti prije datuma isporuke robe. Ako nije drugačije dogovoreno, avans mora biti uplaćen na Prodavateljev račun minimalno 2 dana prije dogovorenog datuma isporuke. Osim ako nije drugačije dogovoreno, mogući bankarski troškovi i provizije vezani uz plaćanje, obveza su Kupca. KONTROLA – CERTIFIKATI – GARANCIJA PROIZVODA KONTROLA I POVRAT ROBE U trenutku preuzimanja robe, Kupac je dužan sve Proizvode detaljno pregledati i ustanoviti kako nema nikakvih oštećenja. U slučaju da se pronađu određena oštećenja, Kupac je obavezan sve nepravilnosti prijaviti na licu mjesta dostavljaču i zapisati detaljnim opisom na Otpremnicu. Čim Proizvodi stignu na mjesto isporuke, Kupac je dužan ovjeriti sve dokumente koji prate Proizvod. Kupac je dužan (u roku 3 radnih dana od datuma isporuke odnosno preuzimanja robe) obavijestiti Prodavatelja o bilo kakvom nedostatku ili oštećenju na Proizvodu; gubitka nastalom tijekom transporta ili pogreške na pratećem dokumentu. Nakon isteka spomenutog roka, Proizvod će se smatrati potpuno prihvaćenim od strane Kupca bez ikakvih nedostataka. U slučaju da Prodavatelj da svoj pristanak za povratom oštećene robe, Kupac u potpunosti snosi rizik i troškove transporta, jedino ako nije drugačije dogovoreno, u pismenom obliku. Troškove i rizik zamjene ili popravka oštećenog Proizvoda u potpunosti snosi Prodavatelj, jedino ako nije drugačije dogovoreno, u pismenom obliku. CERTIFIKATI Prodavatelj, samo ako je pismeno zatraženo od strane Kupca, mora pružiti certifikate kvalitete koji se odnose na tehničke specifikacije ili bilo kakve druge ateste vezane na informacije o tehničkoj specifikaciji Proizvoda. Strane se mogu dogovoriti oko izdavanja neovisnih i različitih vrsta certifikata koje su potrebne Kupcu. Ako se radi o posebnoj vrsti traženih certifikata sve troškove izdavanja takvih certifikata će snositi Kupac. GARANCIJA PROIZVODA Prodavatelj garantira da svi Proizvodi moraju biti u skladu s tehničkim specifikacijama i u skladu s pratećim certifikatom, narednih 12 mjeseci od datuma isporuke naručenog Proizvoda ili kraće ako je tako određeno međunarodnim standardom određenog certifikata. Prodavatelj ne garantira povezanost između Proizvoda i posebno određenih zahtjeva ili tehničkih karakteristika ili nekih trećih specifikacija (od strane Kupca ili treće osobe) ako ti zahtjevi nisu izričito navedeni u narudžbi Kupca ili ponudi Prodavatelja. Prodavateljeva garancija ne pokriva oštećenja uzrokovana neadekvatnim rukovanjem, obradom ili uporabom od strane Kupca ili neispravnom montažom. Nakon vremenskog isteka garancije, nikakva pritužba ili reklamacija ne može biti upućena Prodavatelju. Garancija je ovim putem isključivo namijenjena od strane Prodavatelja prema Kupcu i nikako prema trećoj osobi (Kupčevom klijentu), jedino ako drugačije nije dogovoreno, u pismenom obliku. KORIŠTENJE IMENA, LOGA I SLUŽBENOG PEČATA Potvrda Narudžbe ne daje pravo Kupcu da u bilo kojem trenutku ili prilici koristi Prodavateljev logo, ime tvrtke ili službeni pečat „Marinox d.o.o.“. U slučaju da Kupac prekrši iznad navedenu stavku 7.1. i time Zakon o zaštiti autorskih prava, Prodavatelj ima potpuno pravo postupiti u skladu sa Zakonom o zaštiti tržišnog natjecanja. RASKID UGOVORA Prodavatelj može prekinuti Ugovor i svaku Narudžbu u bilo kojem trenutku i bez bilo kakve prethodne obavijesti, na način da Kupcu pošalje ili službeni dopis pismenim putem ili faksom i to iz sljedećih razloga : * ako Kupac ne izvrši uplatu u roku 15 dana od dana dospijeća na računu. * ako Kupac odbije prihvatiti isporučeni Proizvod a koji je prethodno naručen. * ako Kupac ne kupi minimalnu količinu koja je potrebna za ostvariti Narudžbu (stavka 5.1.) * ako Kupac ne poštuje stavke u vezi plaćanja navedene u točkama 5.1. i 5.2. U slučaju raskida Ugovora, Prodavatelj nema nikakvih daljnjih obveza što se tiče isporuke Proizvoda prema Kupcu, a Kupac će biti obvezan platiti svu napravljenu štetu i popratne troškove. 8.3.Nadležni sud Sve eventualne sporove iz ovog ugovora stranke će nastojati rješiti sporazumno, u protivnom nadležan je Općinski sud u Zagrebu.