http___www.tufna.com_pravila-o-postupku-i-nacinu-resavanja-reklamacija-i-odustajanja-od-ugovora__1.xml
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FREE UK Sale of Goods Agreement This free Sale of Goods Agreement for the United Kingdom can be used by a buyer and seller when buying and selling certain goods. The contract describes the goods, the price and other terms. Disclaimer:This was not drafted by a attorney & should not be used as a legal document. SALE OF GOODS AGREEMENT This Sale of Goods Agreement is made on [Date] by and between: [Name of the Seller], having its registered office at [Address], hereinafter referred as the Seller; AND [Name of the Buyer], having its registered office at [Address], hereinafter referred as the Buyer; WHEREAS: Based on mutual covenants, negotiations and valuable consideration, The Parties have entered into the following Subject of the Agreement: The Subject-matter of this Contract is particularly the obligation of the Seller to deliver goods specified in the Exhibit No. 1 hereto to the Buyer and to transfer the property in goods to the Buyer under the terms and conditions herein and the obligation of the Buyer to accept the delivered goods from the Seller and to pay the agreed purchase price. Sale of Goods: The Seller hereby agrees to deliver the Buyer goods (movables) specified in Exhibit No. 1 hereto (hereinafter referred to as the “Goods“) and in the time, quality and quantity specified in Exhibit No. 1 hereto. The Buyer shall collect the Goods and pay Seller for Goods the purchase price stipulated to the Seller. The Seller shall deliver the Goods to Buyer’s carrier on [Date of Delivery] during regular business hours. Seller shall notify Buyer regarding the delivery of Goods to carrier by fax message. The title in the Goods shall pass to Buyer immediately upon delivery of Goods to the Buyer’s carrier. Risk of damage to or loss of the Goods shall pass to the Buyer at the time of delivery. Purchase Price: The Buyer shall pay the Seller the purchase price of the goods amounting £ [Amount] (hereinafter referred to as the “Purchase Price“). The Purchase Price shall be due upon the invoice issued and sent by the Seller not later than 10 days from delivery and collection of Goods by the Buyer. The invoice shall be payable not later than 21 days from the issue of the invoice by Seller. If the Buyer fails to pay the purchase price, the Seller shall have the right to default interest at the rate of [Rate] % of outstanding amount for each day of default without prejudice to any claims for damage pursuant. Product Liability: The Seller shall be liable for any lack of conformity in Goods which exists at the time when the risk passes to the Buyer and which occurs within [number] months from the date of delivery of Goods by the Buyer’s carrier. The Seller declares that the Goods during a period of [Number] months from the date of collection by the Buyer’s carrier will remain fit for the purposes for which the Goods would ordinarily be used or during this period will retain specified qualities (hereinafter referred to as the “Warranty Period“). Arbitration Clause: Any claim, matter or controversy arising out of or relating to this Agreement, or the breach thereof, shall be decided by arbitration in accordance with the Arbitration Act, 1996. The Venue of Arbitration shall be [City]. For Buyer For Seller The forms on this site are provided "As-Is." By using these forms you agree that you are using them at your own risk. Most of the free forms are not prepared by an attorney and may need substantial modification. Additional disclaimers can be found in our Terms of Use.
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Ovim pravilnikom GROUP 42 D.O.O. Beograd, Dragoslava Srejovića 1b, 11160 Palilula (u daljem tekstu: Prodavac) uređuje način, uslove i postupak (i) rešavanja prigovora (reklamacije) potrošača zbog nedostataka na kupljenom proizvodu (ii) odustanak od ugovora za proizvode kupljene putem sajta www.tufna.com, telefona ili Facebook stranica „Belle Shop – Online prodaja“, „Moj Šop kupovina“, „Tufna Online Kupovina“ i „Kiwi Kids – Online prodaja dečije garderobe“ i ovlašćenja, obaveze i odgovornosti Prodavca u pogledu ostvarivanja prava potrošača na prigovor (u daljem tekstu: Pravilnik). Kupac, u smislu ovog Pravilnika, jeste svaki građanin koji putem telefona ili navedenih Facebook stranica kupuje proizvode za lične potrebe ili potrebe drugih. Reklamacije Zahtev za reklamaciju kupac može dostaviti samo poštom na sledeću adresu GROUP 42 D.O.O. Beograd, Dragoslava Srejovića 1b, 11160 Palilula, Beograd. Prilikom podnošenja zahteva za reklamaciju kupac je dužan da: - u zahtevu za reklamaciju navede razloge reklamacije i željeni način rešavanje iste, - proizvod koji reklamira vrati u originalnom pakovanju, u orginalnoj ambalaži, sa svom propratnom dokumentacijom - proizvod koji reklamira vrati bez fizičkih oštećenja (iscepan, isflekan…) - doplati razliku u ceni (ukoliko je ima) - dostavi račun. Kupac nema pravo na prigovor ako je: - prošlo više od 14 dana od dana kada je primio proizvod; - nedostatak na kupljenom proizvodu nastao njegovom krivicom ili krivicom drugih; - promenio odluku o izboru atrikla. Osnovanost zahteva za reklamaciju utvrđuje ovlašćeni radnik, i obaveštava Kupca u roku od 8 dana od dana prijema iste. U slučaju osnovanosti prigovora i njegovog prihvatanja od strane Prodavca, Kupac ima pravo po sopstvenom izboru ili na zamenu kupljenog proizvoda sa nedostatkom za nov ispravan proizvod ili vraćanje iznosa cene plaćene po priloženom računu. Nije dozvoljena zamena zapečaćene robe koja se ne može vratiti zbog zaštite zdravlja ili higijenskih razloga i koja je otpečaćena nakon isporuke, uključujući ali ne ograničavajući se na donji veš. Odustanak od ugovora Kupac može izvršiti povrat robe, odnosno raskinuti Ugovor o kupoprodaji u roku od 14 dana od dana prijema robe. U slučaju raskida Ugovora, Kupac je u obavezi da to učini na Obrascu za raskid Ugovora. Obrazac za raskid Ugovora nalazi se u prilogu ovog Pravilnika i čini njegov sastavni deo. Izjava o raskidu Ugovora Proizvodi pravno dejstvo od dana kada je poslata Prodavcu i smatra se blagovremenom ako je upućena u roku do 14 dana od dana prijema robe. U slučaju raskida Ugovora Kupac je u obavezi da istu robu vrati u originalnoj ambalaži, bez oštećenja i znakova da je roba korišćena. U suprotnom Prodavac nije u obavezi da Kupcu vrati primljeni iznos kupoprodajne cene. Troškovi vraćanja robe padaju na teret Kupca. U slučaju raskida Ugovora od strane Kupca u navedenom roku, Prodavac je dužan da Kupcu vrati primljeni iznos kupoprodajne cene u roku od 14 dana od dana prijema jednostrane izjave Kupca o raskidu Ugovora, pod uslovom da je Kupac u navedenom roku vratio robu Prodavcu u originalnoj ambalaži, bez oštećenja i znakova da je roba korišćena. U slučaju vraćanja robe i povraćaja sredstava kupcu, Prodavac će novac vratiti uplatom na tekući račun u banci u roku od 14 dana po prijemu obrasca za odustanak zajedno sa proizvodom i punom propratnom dokumentacijom. Troškovi Troškovi slanja robe Kupcu Troškove transporta i poštarinu prilikom slanja poručene robe Kupcu snosi Kupac. Samo, ukoliko je vrednost poručene robe veća od RSD 6.000,00, troškove transporta i poštarine snosi Prodavac. Troškovi prilikom zamene U slučaju zamene robe Prodavac snosi trošak prilikom prvog povrata, s tim da Kupac snosi trošak vraćanja paketa Prodavcu. Za svaku sledeću zamenu Kupac snosi trošak transporta povrata robe. Troškovi prilikom odustanka od ugovora Troškove povrata robe snosi Kupac. Obrazac NAPOMENA: Ukoliko pravite reklamaciju, molimo vas da popunite formular iznad, kao i NI obrazac koji možete preuzeti klikom ovde.