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Your shopping cart is empty Terms and Conditions Application of Terms 1.1 These Terms apply to every order of G&A Adhesives Ltd’s products or Services. In the event of any inconsistency between these terms and an order, these Terms shall prevail to the extent of the inconsistency. No other terms and conditions will be binding on the Seller unless made in writing and signed by a Director of G&A Adhesives Ltd. 1.2 Quotations, offers and estimates may be subject to alteration and are valid for a maximum period of ninety (90) days unless otherwise specified in writing. 1.3 There shall be no contract until an order is accepted in writing or by delivery of the products or Services contained in the order. 1.4 Orders once accepted cannot be cancelled or varied without written consent. 1.5 G&A Adhesives Ltd reserves the right to correct any significant errors or omissions of any kind in its offers, quotations, order confirmations or invoices. The Seller further reserves the right at any time and without notice to impose a limit on the amount of products the Buyer may purchase. 1.6 Supply of the products or Services does not create any obligation on the part of G&A Adhesives Ltd to supply the products or Services on a continuing basis or at any time in the future. Definitions 2.1 “Buyer” shall mean the customer or client or any other person acting on behalf of, or with the authority of, the customer or client in procuring Goods and/or Services from G&A Adhesives Limited. 2.2 “Delivery” shall have the same meaning as in section 2 of the Sale of Goods Act 1908. 2.3 “Goods” shall have the same meaning as in section 2 of the Sale of Goods Act 1908 and are Goods supplied by the Seller to the Buyer. 2.4 “Guarantor” means the person/s, whether natural or legal, agreeing to be liable for the debts of the Buyer on a principal debtor basis. 2.5 “ Price” shall mean the cost of the Goods as agreed between the Seller and the Buyer, and at the Seller’s sole discretion shall be either: (a) as indicated on invoices provided by the Seller to the Buyer in respect of the Goods supplied; or (b) subject to clause 4, the Seller’s quoted Price, which shall be binding upon the Seller provided that the Buyer accepts in writing the Seller’s quotation within thirty (30) working days. 2.6 “Seller” shall mean G&A Adhesives Ltd. 2.7 “Services” shall have the same meaning as in section 2 of the Consumer Guarantees Act 1993. Acceptance of Terms 3.1 Any instructions received by the Seller from the Buyer for the supply of Goods or Services and/or the Buyer’s acceptance of Goods or Services supplied by the Seller shall constitute acceptance of the terms and conditions contained herein. 3.2 Where more than one Buyer has entered into this agreement, the Buyers shall be jointly and severally liable for all payments of the price. 3.3 Upon acceptance of these terms and conditions by the Buyer, the terms and conditions are irrevocable and may only be amended with the written consent of the Seller. 3.4 The Buyer shall give the Seller not less than ten (10) working days’ prior written notice of any proposed change of ownership of the Buyer, any change in the Buyer’s name, or any other change in the Buyer’s details (including but not limited to, changes in the Buyer’s address, facsimile number, or business practice). The Buyer shall be liable for any loss incurred by the Seller as a result of the Buyer’s failure to comply with this clause. 3.5 None of the Seller’s agents or representatives are authorised to make any representations, statements, conditions or agreements that the Director of the Seller has not expressed in writing, nor is the Seller bound by any such unauthorised statements. Conditions of Payment 4.1 Any variation from any contract entered into with the Seller for scheduled Goods or Services shall be charged for on the basis of the Seller’s quotation and shall be shown as an extra on the invoice. Subject to clauses 4.3-4.5, payment for all extras must be made in full at the time of completion of the Services in question or on delivery of the Goods. 4.2 Time for payment for the Goods shall be of the essence and shall be stated on the invoice, quotation or any other order forms. If no time is stated, payment shall be on delivery of the Goods or on completion of the Services in question. 4.3At the Seller’s sole discretion, the Seller may arrange to accept payment from certain approved Buyers at a time following delivery of an invoice/statement to the Buyer’s address for service. 4.4 Payment shall be made by cash, cheque, credit card, bank cheque, direct credit, or any other method agreed between the Buyer and the Seller and will be receipted once funds have cleared. 4.5 The Price shall be increased by the amount of any GST or other applicable taxes and duties, unless such taxes and/or duties are expressly included in any quotation given by the Seller. Default and Consequences of Default 5.1 Interest on overdue invoices shall accrue on a daily basis from the date when payment falls due at a rate of 2.5% compounding per calendar month and shall accrue at such a rate after as well as before any judgment. 5.2 If the Buyer defaults in payment of any invoice falling due, the Buyer shall indemnify the Seller in respect of the Seller’s recovery costs and disbursements, including legal costs on a solicitor/client basis and the Seller’s nominee’s costs of collection. 5.3 Without prejudice to any other remedies the Seller may have, if at any time the Buyer is in breach of any obligation (including those relating to payment), the Seller may suspend or terminate the supply of Goods to the Buyer and any other obligations under the Terms and Conditions of Trade. The Seller shall not be liable for any loss or damage suffered by the Buyer because the Seller has exercised its rights under this clause. 5.4 If any account remains unpaid at the end of the second month following supply of the Goods and/or Services, an amount of the greater of $20.00 or 10% of the amount overdue shall be levied for administration fees which sum shall fall immediately due and be payable in addition to the interest chargeable under clause 5.1 . 5.5 Notwithstanding clause 4.3, and without prejudice to any other remedies available to it at law or in equity, the Seller shall be entitled to cancel all or any part of any order which remains unperformed, with all amounts owing to the Seller falling immediately due and payable, in the event that: (a) in the Seller’s opinion, the Buyer is likely to be unable to meet its payment obligations for Goods or Services as they fall due; or (b) the Buyer becomes insolvent; or (c) the Buyer convenes a meeting with its creditors to resolve outstanding debt issues; or (d) the Buyer proposes or enters into an arrangement with creditors to resolve outstanding debt issues; or (e) the Buyer makes an assignment for the benefit of its creditors; or (f) a receiver, manager, liquidator (provisional or otherwise) or similar person is appointed in respect of the Buyer or any asset of the Buyer. Defects/Returns 6.1 The Buyer shall within seven (7) working days of delivery of the Goods or completion of Services notify the Seller of any alleged defect, shortage in quantity, damage or failure to comply with the description or quotation. 6.2 The Buyer shall afford the Seller an opportunity to inspect the Goods or completed work within seven (7) working days following notification of the alleged defect, shortage in quantity, damage or failure to comply with a description or quotation. 6.3 Except where paragraph (a) or (b) of section 22(2) of the Consumer Guarantees Act 1993 applies, the Buyer shall return the rejected Goods to the Seller at the Buyer’s cost within seven (7) working days of notification of the alleged defect, shortage in quantity, damage or failure to comply with a description or quotation. 6.4 Rejected Goods must be returned in the condition in which they were delivered and with all packaging material, brochures, warranty details (if any) and instruction material in as new condition as is reasonable in the circumstances. 6.5 Any failure to comply with clauses 6.1-6.4 will result in the Goods or Services being conclusively presumed to be free from any defect or damage. 6.6 Where the Seller is required to remedy any defect or other failure of the Goods, the Seller’s liability shall be limited at the Seller’s discretion to: (a) replacing the Goods with Goods of a matching type; or (b) at the Seller’s sole discretion, accepting the Goods for credit though this may incur a restocking fee of 20% of the value of the returned Goods plus any freight; or (c) where the Seller cannot reasonably be expected to replace the Goods, providing a refund of any money paid or other consideration provided by the Buyer in respect of the Goods and/or Services. 6.7 The Seller shall not be liable for Goods which have not been stored or used or applied in a proper manner. Risk 7.1 Risk shall pass to the Buyer on delivery of the Goods. 7.2 Where an agent of the Buyer, carrier, courier, or other bailee is engaged for the purposes of transmission of the Goods to the Buyer, risk shall pass to the Buyer when possession of the Goods is given to such agent, carrier, courier, or other bailee. 7.3 The Seller shall not be liable for any loss whatsoever suffered by the Buyer or any third party from such time as the Goods have been transferred to an agent of the Buyer, carrier, courier, or other bailee for delivery. Delivery of Goods 8.1 Unless otherwise arranged with the Seller, delivery of the Goods shall be made to the Buyer’s address for service. 8.2 The Buyer shall make all arrangements necessary to take delivery of the Goods whenever they are tendered for delivery, or delivery of the Goods shall be made to the Buyer at the Seller’s address. 8.3 Delivery of the Goods to a carrier, whether engaged by the Buyer or at the initiative of the Seller for the purpose of transmission to the Buyer, shall be deemed to be a delivery of the Goods to the Buyer, and the carrier shall be deemed to be the Buyer’s agent. 8.4 The costs of carriage and any insurance which the Buyer reasonably directs the Seller to incur shall be borne by the Buyer (without any set-off or other withholding whatsoever), and this debt shall fall due on the date of payment for the Goods. 8.5 The failure of an agent of the Buyer, carrier, courier, or other bailee to deliver the Goods shall not entitle the Buyer to treat this contract as cancelled. Delivery of Dangerous Goods 9.1 The Seller’s rights and obligations contained in clause 8 above are subject to its obligations to deliver any dangerous Goods in accordance with the applicable law. 9.2 Any failure or refusal by the Seller to deliver dangerous Goods to the Buyer, either directly or via courier, because such delivery would be a breach of the Seller’s legal obligations to deal with dangerous Goods appropriately, shall not be construed as a breach or repudiation of the Seller’s obligations under the contract and shall not give rise to any claim against the Seller for breach of contract. No Warranty 10.1 Except as provided in the Consumer Guarantees Act 1993, the Seller makes no representation, condition, warranty or promise, express or implied, in respect of Goods supplied to the Buyer. 10.2 Except as provided in the Consumer Guarantees Act 1993, the Seller shall not be liable for any loss of any kind whatsoever suffered by the Buyer as a result of a breach of any of the Seller’s obligations regarding the supply of Goods or any negligence on the part of the Seller, its employees, agents or contractors, nor shall the Seller be liable for any loss, damage or injury caused to the Buyer’s employees, agents, contractors, customers or other persons. The Buyer will indemnify the Seller against any claim by such persons. 10.3 The liability of the Seller arising from a breach of any of its obligations regarding the supply of Goods, or from any negligence on the part of the Seller, its employees, agents or contractors, shall be limited to damages not exceeding the Price of the Goods supplied. 10.4 Except as provided by section 8 of the Consumer Guarantees Act 1993, where the Buyer purchases Goods for a particular purpose, it is the Buyer’s sole responsibility to ensure that the Goods will be suitable for that purpose, and the Seller shall have no liability whatsoever in the event that the Goods are not fit for that purpose, notwithstanding any statements made to the Buyer by the Seller or its officers or employees or agents. Personal Property Securities Act 1999 (PPSA) 11.1 At the request of the Seller, the Buyer shall grant to the Seller a security interest, including a Purchase Money Security Interest (PMSI) if deemed necessary by the Seller, in all present and after-acquired Goods supplied by the Seller to the Buyer and described in any: a) quotation from the Seller to the Buyer; b) contract between the Seller and the Buyer including, without limitation, documentation (electronic or otherwise) supplementary to that contract and incorporated into that contract by reference or otherwise; c) purchase order or any other order for Goods from the Buyer; d) dispatch order, invoice, statement or remittance advice from the Seller to the Buyer. 11.2 At the request of the Seller, and until all and any amounts due to the Buyer have been paid in full, the Buyer will promptly execute any documents and do anything else required by the Seller to effect registration of a perfected security interest or PMSI on all Goods supplied by the Seller. 11.3 Except with the prior written consent of the Seller, the Buyer shall not agree to allow any person (including the Buyer) to file a financing statement over any Goods supplied by the Seller while the Buyer is liable to the Seller for any debt. 11.4 The Buyer shall notify the Seller immediately if the Buyer becomes aware of any person taking steps to file a financing change statement against any Goods supplied to the Buyer by the Seller. 11.5 The terms “security interest”, “purchase money security interest”, “perfected security interest”, “personal property”, “financing statement”, and “financing change statement” referred to in the above clauses have the meanings given by the PPSA. 11.6 The Seller and the Buyer agree that nothing in sections 114(1)(a), 133 and 134 of the PPSA shall apply to these Terms and Conditions. 11.7 The Buyer waives its rights as a debtor under sections 116, 120(2), 121, 125, 126, 127, 129, 131 and 132 of the PPSA. 11.8 Unless otherwise agreed to in writing by the Seller, the Buyer waives its right to receive a verification statement in accordance with section 148 of the PPSA. Privacy Act 1993 12.1 The Buyer authorises the Seller to: a) collect, retain and use personal information about the Buyer for the following purposes: (i) assessing the Buyer’s credit worthiness; (ii) administering financing, whether directly or indirectly, of the Buyer’s contract(s) and enforcing the Seller’s legal rights; (iii) providing information to credit agencies for the purpose of maintaining effective credit records. 12.2 The Buyer acknowledges that: a) the information is held by the Seller at the address specified in this document notwithstanding that it may also be held elsewhere by the Seller and other persons for the purposes described above; b) where information can be readily retrieved, the Buyer shall have the right to access it, the right to request correction, and the right to be notified of action taken in response to such request, subject to payment of any reasonable charge; c) the aforesaid authorisations are irrevocable. 13 Personal Guarantee 13.1 In consideration of the Seller supplying Goods to the Buyer at the Guarantor’s request, the Guarantor irrevocably and unconditionally guarantees punctual payment of all amounts payable by the Buyer to the Seller and punctual performance of all of the Buyer’s obligations to the Seller. 13.2 The Guarantor indemnifies the Seller against all costs, losses, expenses and liabilities (including legal expenses on a full indemnity basis) incurred or sustained by the Seller as a consequence of the Buyer defaulting on its obligations to the Seller. 13.2 The Guarantor is deemed to be principal debtor and liable as though the Guarantor were the Buyer (notwithstanding that, as between Guarantor and Buyer, the Guarantor is guarantor and surety). 13.3 In acting as Guarantor and surety for the Buyer, the Guarantor acknowledges that this is a continuing Guarantee which applies in respect of all Goods to be supplied to the Buyer. 13.4 The Guarantor acknowledges that the Seller has absolute discretion to release or discharge the Guarantor from liability under this Guarantee, whether partially or in full, without prejudicing or affecting the Seller’s legal rights against the Buyer. 14 Intellectual Property 14.1 The Buyer warrants that all designs or instructions to the Seller will not cause the Seller to infringe any patent, registered design or trademark when executing the Buyer’s order. 15 Cancellation 15.1 By giving written notice, the Seller may cancel these terms and conditions or cancel the delivery of Goods and/or Services at any time before delivery of the Goods. 15.2 On giving such notice the Seller shall promptly repay to the Buyer any sums paid in respect of the Price of those Goods. 15.3 The Seller shall not be liable for any loss or damage whatsoever arising from such cancellation. 15.4 At the Seller’s sole discretion, the Buyer may cancel delivery of Goods and/or Services. In the event that the Buyer cancels delivery of Goods and/or Services, the Buyer shall be liable for any costs incurred by the Seller up to the time of cancellation. 16 Buyer’s Disclaimer 16.1 The Buyer hereby disclaims any right to rescind, or cancel the contract or to sue for damages or to claim restitution arising out of any misrepresentation made to him by any agent of the Seller. 16.2 The Buyer acknowledges that the Buyer buys the Goods relying solely upon the Buyer’s own skill and judgement. 16.3 The Buyer acknowledges that the Seller shall not be bound by, nor be responsible for, any term, condition, representation or warranty other than the warranty given by the manufacturer. 17 Contractual Remedies Act 1979 17.1 The Buyer agrees that the provisions of the Contractual Remedies Act 1979 shall apply to this contract as if section 15(d) were omitted from the Contractual Remedies Act 1979. 18 Security and Charge 18.1 Despite anything to the contrary contained herein or any other rights which the Seller may have howsoever: (a) Where the Seller in its sole discretion deems it necessary, the Buyer and/or the Guarantor agree to permit registration of a mortgage or charge over their joint and/or several interest in any land, realty or other asset capable of being charged by way of securing all monetary obligations payable to the Seller or the Seller’s nominee under its contract with the Buyer. (b) Should the Seller elect to proceed in any manner in accordance with this clause and/or its sub-clauses, the Buyer and/or Guarantor shall indemnify the Seller from and against all the Seller’s costs and disbursements including legal costs on a solicitor-client basis. 19 General 19.1 All Goods and Services supplied by the Seller are subject to the laws of New Zealand and the Seller takes no responsibility for changes in the law that affect the Goods or Services supplied. 19.2 If any provision of these terms and conditions shall be deemed unenforceable by a Court of Law, the validity, existence, legality and enforceability of the remaining provisions shall not be affected, prejudiced or impaired. 19.3 The Seller shall be under no liability whatsoever to the Buyer for any indirect loss and/or expense (including loss of profit) suffered by the Buyer arising out of a breach by the Seller of these terms and conditions. 19.4 In the event of any breach of this contract by the Seller, the remedies of the Buyer shall be limited to damages. Under no circumstances shall the liability of the Seller exceed the Price of the Goods. 19.5 Neither party shall be liable for any default due to any act of God, terrorism, war, strike, lock out, industrial action, flood, storm or other event beyond reasonable control of either party. 19.6 The Buyer shall not offset against the Price amounts due from the Seller without prior written approval from the Seller. 19.7 The Seller reserves the right to review these terms and conditions at any time. If, following any such review, there is to be any change in such terms and conditions, that change will take effect from the date on which the Seller notifies the Buyer of such change.
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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.