http___www.tin-objekt.hr_opci-uvjeti__1.xml
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Hours: 8am-5pm Mon-Fri WAST Definitions 1.1 “Seller” shall mean Mira Mar Investments WA PTY LTD as Trustee for the JPG&L Trading Trust trading as Calibre Care, and its successors and assigns. 1.2 “Client” shall mean the Client or appointed agent, or any other person acting for and on behalf of, and with the authority of the Client. 1.3 “Guarantor” shall mean that person (or persons), institution or entity, agreeing herein to be liable for the debts of the Client on a principal debtor basis. 1.4 “Contract” shall mean the agreement entered upon between the Seller and the Client, for the supply of Goods and/or Services at the agreed Price, and subject to these Terms and Conditions. 1.5 “Goods” shall mean all Goods supplied by the Seller to the Client, and where the context so permits, shall include any provision of Services as defined in clause 1.6. 1.6 “Services” shall mean all Services provided by the Seller to the Client, including any advice or recommendations and, where the context so permits, shall include any supply of Goods as defined in clause 1.5. 1.7 “Price” shall mean the cost of the Goods as agreed between the Seller and the Client, and as defined in clause 4.1. 1.8 “Manufacturer” shall mean the Producer or Manufacturer of Goods provided to the Seller for resale or remanufacture. 1.9 “Terms and Conditions” shall mean the Terms and Conditions of Trade constituting this document. Acceptance 2.1 Any orders and/or instructions received by the Seller from the Client for the supply of Goods, and/or the Client’s acceptance of Goods supplied by the Seller, shall constitute acceptance of these Terms and Conditions. 2.2 Where more than one Client has entered into the Contract, all the Clients shall be jointly and severally liable for all payments of the Price. 2.3 Upon acceptance of the Contract by the Client, these Terms and Conditions shall be binding and irrevocable, and may only be amended or rescinded in accordance with these Terms and Conditions, or with the written consent of the Seller’s management. 2.4 None of the Seller’s agents or representatives shall be authorised to make any representations or statements, conditions or agreements whatever, not expressed by the Seller’s management in writing, nor shall the Seller be bound by any such unauthorised statements etc. 2.5 The Client undertakes to give the Seller not less than fourteen (14) days prior written notice of any proposed change in the Client’s name and/or other details, including but not limited to, changes in the Client’s address, contact numbers or business practice. Goods and Services 3.1 The Goods and Services shall be as described on the quotation, or invoices, work authorisation, or other work commencement forms, as provided by the Seller to the Client. 3.2 The Seller shall be entitled to license or sub-contract the Goods and Services, or portion thereof, and all rights and obligations without the Client’s consent. Price and Payment 4.1 At the Seller’s sole discretion the Price of the Goods shall be either: (a) as invoiced by the Seller to the Client in respect of the Goods supplied; or (b) as quoted by the Seller to the Client and subject to clause 4.2, which shall be binding upon the Seller, provided that the Client accepts in writing the Seller’s quotation within thirty (30) days. 4.2 Any variation from the specifications or plan of scheduled works shall be charged for on the basis of the Seller’s quotation, and shall be invoiced as a variation. Payment for all variations shall be made in full on completion. 4.3 The Price shall be increased by the amount of Goods and Services Tax (GST), and any other taxes and duties which may be applicable, except as expressly included in the Seller’s quotation. 4.4 Payment shall be made by cash on delivery, by Client’s cheque or bank cheque, credit card or direct credit transfer, or by any other method as agreed in the Contract. 4.5 At the Seller’s sole discretion a deposit may be required. The amount or percentage of the Price shall be stipulated in the Contract, and shall become immediately due and payable. 4.6 Time for payment of the Goods shall be of the essence, and shall be as stated on the invoice or quotation, or the Client’s order forms. If no time is stated, then payment shall be on delivery of the Goods to the Client’s address. 4.7 At the Seller’s sole discretion for certain approved Clients, payment shall be due within either seven (7) or thirty (30) days as stated on the invoice. 4.8 The Seller may withhold delivery of the Goods until the Client has paid for them, in which event payment in full shall be made before the delivery date. 4.9 The Client shall not offset or withhold any amounts or payments due from the Seller against the Price of the Goods. Delivery of Goods and Services 5.1 Delivery of the Goods shall be made to the Client’s address, and the Client shall make all arrangements necessary to take delivery of the Goods, whenever they are tendered for delivery. Alternatively, delivery of the Goods shall be made to the Client at the Seller’s address. 5.2 Delivery of the Goods to a carrier nominated by the Client, or failing such nomination, to a carrier appointed at the discretion of the Seller, shall be deemed as delivery of the Goods to the Client. The carrier so nominated or appointed shall be deemed as the Client’s agent. 5.3 The costs of carriage and any insurance which the Client reasonably directs the Seller to arrange, shall be reimbursed by the Client without any offset or other withholding whatever, and shall be due on the agreed date for payment of the Goods. 5.4 Delivery of the Goods to a third party nominated by the Client shall be deemed as delivery to the Client, for the purpose of fulfilment of the Contract. 5.5 The Client shall take delivery of the Goods tendered, notwithstanding that the quantity so delivered may be either more or less than the quantity ordered, provided that: (a) such discrepancy in quantity shall not exceed 5%; and (b) the Price shall be adjusted pro rata to the discrepancy. 5.6 Failure by the Seller to deliver shall not entitle either party to construe or treat the Contract as breached or null and void. 5.7 The Seller shall not be liable for any direct or indirect consequential losses or damages whatever, due to failure by the Seller to deliver the Goods or any part thereof timorously or at all. Ownership and Risk 6.1 All risk for the Goods shall pass to the Client on delivery, notwithstanding that the Seller shall retain ownership of and property in the Goods, until payment in full has been made. 6.2 If any of the Goods are damaged or destroyed prior to property in them passing to the Client, the Seller shall be entitled to receive all insurance proceeds payable for the damaged Goods, without prejudice to any of its other rights or remedies under these Terms and Conditions, including the right to receive payment of the balance of the Price for the undamaged Goods, whether or not the Price has become payable under the Contract. 6.3 The production of these Terms and Conditions by the Seller shall be deemed sufficient evidence of the Seller’s rights to receive any such insurance proceeds, without the need for further enquiry by any third party. Client’s Disclaimer 7.1 The Client acknowledges that it purchases the Goods relying solely upon its own skill and judgment, and that the Seller shall not be bound by nor held responsible for any term or condition, representation or warranty other than the warranty given by the Manufacturer of the Goods, which shall be exclusive to the Client and not transferable to any subsequent Client. 7.2 The Client disclaims any right to amend or rescind, repudiate or cancel the Contract, or to sue for damages or claim restitution, arising out of any misrepresentation whatever made by the Seller’s agents or representatives. Defects and Returns 8.1 The Client shall inspect the Goods on delivery, and shall within fourteen (14) days thereafter notify the Seller in writing of any alleged defect, damage or discrepancy in quantity or failure to comply with the description or quotation. The Client shall then afford the Seller the opportunity to inspect the Goods within a reasonable time following delivery. If the Client fails to comply with these provisions, the Goods shall be conclusively deemed to be in accordance with the Contract and these Terms and Conditions and free from any defect, or damage discrepancy, or non compliance. 8.2 Where the Seller agrees in writing that the Client is entitled to reject such defective or damaged Goods, the Seller’s liability shall be limited to either replacing or repairing the Goods at the Seller’s discretion, provided that: (a) the Client has complied with the provisions of clause 8.1; and (b) the Seller shall not be liable for Goods which have not been stored or used in a proper manner, or not operated in accordance with the instructions of the Manufacture of the Goods; and (c) the Goods are returned at the Client’s cost, within fourteen (14) days of the delivery date; and (d) The Goods are returned in the condition in which they were delivered, with all packaging materials and instructions in as new condition as is reasonably possible in the circumstances. 8.3 The Seller may at its sole discretion accept returned Goods for credit, but may levy a handling and/or restocking fee of ten percent (10%) of the value of such Goods, plus any freight costs incurred thereby. 8.4 Where Goods are supplied to the Client for demonstration or trial purposes then: (a) the trial period shall be limited to seven (7) days, unless otherwise agreed by the Seller; and (b) the Goods shall be invoiced according to the quotation, or at the Seller’s current Price should no alternative arrangements be agreed upon; and (c) the Client shall be liable for any costs incurred to recover or replace, repair or service any missing or damaged Goods. Warranty 9.1 The Seller’s warranty shall be the current warranty provided by the Manufacturer of the Goods. The Seller shall be under no obligation or liability for the Goods whatever, except as expressly detailed and stipulated in the Manufacturer’s warranty conditions. 9.2 In the case of second hand Goods, the Client acknowledges that; (a) it has had full opportunity to inspect such Goods; and (b) it accepts the Goods in their condition with any defects or faults; and (c) no warranty is given by the Seller as to the quality or suitability of the Goods for any purpose; and (d) any implied warranty for the Goods, statutory or otherwise, is expressly excluded; and (e) the Seller shall not be held responsible for any loss or damage to the Goods or caused by the Goods, or any part thereof however arising. The Commonwealth Trade Practices Act and Fair Trading Acts 10.1 Nothing in these Terms and Conditions is intended, or shall be construed, to have the effect of contracting out of any applicable provisions of the Commonwealth Trade Practices Act, or the Fair Trading Acts in each of the States and Territories of Australia, except where applicable, and to the extent permitted by those Acts. Intellectual Property 11.1 Any intellectual property rights incorporated in the design or manufacture of the Goods and/or Services shall remain vested with the Seller. 11.2 The Client warrants that it holds all necessary intellectual property rights in any document or material, design or drawing provided to the Seller for the supply of Goods and/or Services, and that there is or will be no infringement of any rights or entitlements held by any third party. 11.3 The Client indemnifies and holds harmless the Seller for any claims made against the Seller, however arising from the Seller’s use of any such document or material, design or drawing, or any other information provided by the Client. Default 12.1 If at any time the Client is in default or breach of any condition or obligation of the Contract, including those relating to payment, the Seller may suspend or terminate the supply of Goods to the Client, and any of its other obligations under these Terms and Conditions, without prejudice to any other remedies the Seller may have. The Seller shall not be liable to the Client for any loss or damage suffered by the Client, or arising from the Seller thus exercising its rights. 12.2 If the Client defaults in payment of any invoice when due, the Client shall indemnify the Seller for all costs and disbursements incurred thereby, including on a solicitor and own client basis, and in addition the Seller’s nominees costs of collection and solicitors fees. 12.3 Interest on overdue invoices shall accrue daily from the date when payment became due until the date of payment, at a rate of twenty five percent (25%) per annum, and shall continue to accrue at this rate before and after any judgment at law. 12.4 The Seller shall be entitled to cancel all or any part of the Client’s order which remains unperformed, without prejudice to any other remedies the Seller may have, and all amounts owing to the Seller shall immediately become payable whether or not due for payment, in the event that: (a) any payments to the Seller become overdue, or the Client prove unable to meet payments as they fall due; or (b) the Client becomes insolvent, or convenes a meeting with its creditors, or proposes or enters into an arrangement with its creditors, or makes an assignment for the benefit of its creditors; or (c) an administrator or receiver, liquidator (provisional or otherwise) or similar person is appointed over the Client, or any asset of the Client. 12.5 The Seller shall retain its right to recover and dispose of the Goods, and claim any loss attributable to default by the Client. Title to Goods 13.1 Title to and property in the Goods shall not pass until the Client has paid all amounts owing for the Goods, and met all other obligations toward the Seller in terms of the Contract. 13.2 In the event of default or breach of the Contract by the Client, and until such time as title to the Goods shall pass from the Seller to the Client, the Seller may give notice in writing to the Client to return the Goods or any part thereof. Upon issue of such notice the rights of the Client to ownership or any other title to the Goods shall cease. 13.3 If the Client fails to return the Goods, the Seller or its agents may enter, as the Client’s invitee, upon the land and into premises owned, occupied or used by the Client where the Goods are situated and take possession of the Goods, without being responsible for any damage caused thereby. Force Majeure and Cancellation 14.1 Neither the Seller nor the Client shall be liable for any default in fulfilling their obligations in terms of the Contract, attributable to Force Majeure i.e. any act of God, fire or storm, flood or drought, war or terrorism, strike or lockout, industrial action or other circumstances beyond the reasonable control of either party. 14.2 In the event of Force Majeure or such circumstances, the Seller may cancel the Contract or these Terms and Conditions, or cancel delivery of the Goods at any time before the Goods are delivered, by giving written notice to the Client. 14.3 The Seller shall not be liable for any consequential loss or damage whatever sustained by the Client or any third party, arising from such cancellation. Privacy Act 15.1 The Client and/or the Guarantor consent to the Seller soliciting a consumer credit report from an authorised agency, containing personal credit information about the Client and/or Guarantor, for assessment of its credit worthiness by the Seller. 15.2 The Client and/or the Guarantor consent to the Seller verifying such information with credit providers named in the Client’s application for credit, or in a consumer credit report issued by an authorised agency. 15.3 The Client and/or the Guarantor consent to the Seller soliciting a consumer credit report for the purposes of collecting overdue payments on commercial credit. 15.4 The Client and/or the Guarantor consent to such personal credit information being retained and utilised by the Seller for the provision and marketing of Goods and/or Services, and implementation of all accounting procedures. 15.5 The Client and/or the Guarantor consent to the Seller providing information about the Client to authorised credit reporting agencies, for maintaining records and reporting on the Client’s credit worthiness. General 16.1 If any provision in these Terms and Conditions shall become invalid or void, illegal or unenforceable, the validity and existence, legality and enforceability of the remaining provisions shall not be affected, prejudiced or impaired in any respect whatever. 16.2 The Seller reserves the right to review these Terms and Conditions at any time, and to notify any changes to the Client in writing. 16.3 The Seller shall not be liable to the Client for any indirect loss and/or expense whatever, including loss of profit, suffered by the Client and however arising out of breach of the Contract or these Terms and Conditions by the Seller. 16.4 In the event of breach of the Contract by the Seller, the remedies of the Client shall be limited to damages, and under no circumstances shall the total liability of the Seller exceed the Price of the Goods and/or Services. 16.5 All Goods and/or Services supplied or provided by the Seller shall be subject to the respective laws of the States and Territories of Australia, ruling at the date of the agreement entered upon between the Seller and the Client. The Seller shall accept no responsibility for changes in these laws, affecting the Contract after this date.
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OPĆI UVJETI POSLOVANJA Opće odredbe Ovi Opći uvjeti prodaje robe (u daljnjem tekstu: „Opći uvjeti“) primjenjuju se isključivo na kupce u skladu sa člankom 295. Zakona o obveznim odnosima (u daljnjem tekstu „Kupci“). Značenje pojmova u Općim uvjetima: “Prodavatelj” – Tin-objekt d.o.o.; “Kupac” – pravna ili fizička osoba koja s Prodavateljem zaključi Ugovor o kupoprodaji robe iz prodajnog programa Prodavatelja; “Ugovor” – Ugovor o kupoprodaji iz prodajnog programa Prodavatelja kojeg sklapaju Prodavatelj i Kupac; “Roba” – predmet Ugovora o kupoprodaji – proizvodi iz proizvodnog i/ili prodajnog programa Prodavatelja. Ovi Opći uvjeti čine sastavni dio Ugovora. Opći uvjeti se primjenjuju na sve trenutne i buduće poslovne odnose. Čak i ako Prodavatelj primi obavijest o nesuglasju, proturječnosti ili dodatnim odredbama i uvjetima Kupca, ti uvjeti i odredbe primjenjuju se tek nakon izričite prethodne suglasnosti Prodavatelja. Ponuda i sastavljanje Ugovora Ponude Prodavatelja nisu obvezujuće. Svi Ugovori sklapaju će se nakon primitka pisane potvrde narudžbe i/ili prihvata ponude u pisanom obliku ili najkasnije prilikom isporuke robe. Svaka izmjena (prije ili tijekom sklapanja Ugovora) potvrde narudžbi i/ili prihvata ponude i/ili Općih uvjeta zahtijeva prethodno pisano odobrenje Prodavatelja. Ugovor može zaključiti pravna ili fizička osoba koja ima interes kupiti proizvode iz proizvodnog i/ili prodajnog programa Prodavatelja. Ugovor je sklopljen kada ga potpišu obje ugovorne strane. Potpisom Ugovora Kupac potvrđuje da je upoznat s ovim Općim uvjetima te da u slučaju spora u svezi prava i obveza iz Ugovora prihvaća da se primjenjuju odredbe ovih Općih uvjeta kao prvenstveno mjerodavne za tumačenje volje ugovornih strana. Ugovor i svi njegovi dodaci vrijede samo ako su sklopljeni u pisanom obliku. Sklapanje Ugovora uvjetovano je urednom i pravovremenom isporukom od strane dobavljača Prodavatelja. Ova se odredba primjenjuje isključivo ako zakašnjenje ili propust isporuke nije posljedica neispunjenja ugovorne obveze Prodavatelja što uključuje, ali nije ograničeno na, okolnosti kada dobavljač Prodavatelja nije u mogućnosti izvršiti isporuku robe Prodavatelju sukladno podugovoru sa dobavljačima Prodavatelja u pogledu Robe. Kupca će se bez odlaganja obavijestiti o nemogućnosti isporuke Robe te će mu se bez odlaganja nadoknaditi prethodno uplaćena cijena Robe. Prodavatelj pridržava pravo izvršiti opravdane tehničke izmjene robe uključujući izmjene oblika, boje i/ili težine. Ukoliko nakon sklapanja Ugovora postane razvidno da postoji opasnost od neplaćanja od strane Kupca, uslijed neispunjenja ugovornih obveza od strane Kupca, a što uključuje, ali nije ograničeno na, povećanje bilo kojeg kreditnog ograničenja danog Kupcu od strane Prodavatelja ili dospjele, a neplaćene račune, Prodavatelj ima pravo obustaviti sve isporuke koje proizlaze iz Ugovora dok Kupac u cijelosti ne izvrši sva plaćanja ili ne dostavi odgovarajuće osiguranje plaćanja. Nadalje Prodavatelj će biti ovlašten raskinuti Ugovor nakon što bezuspješno protekne dodatan razuman rok odobren Kupcu od strane Prodavatelja unutar kojeg se ima izvršiti rečeno plaćanje ili dostaviti odgovarajuće osiguranje plaćanja. Cijene, plaćanje, neispunjenje, uništavanje imovine Cijena robe bit će cijena određena od strane Prodavatelja uvećana za propisani porez na dodanu vrijednost važeći u trenutku isporuke. Sve cijene Prodavatelja ponuđene su FCO Tvornica (odnosno FCO Trgovina). Kupac je obvezan platiti Prodavatelju dodatne troškove za svaku hitnu ili žurnu isporuke zahtijevanu od strane Kupca. Računi Prodavatelja dospijevaju na plaćanje u roku od 30 dana od datuma izdavanja, ako nije drugačije dogovoreno. Plaćanje će se smatrati izvršenim isključivo u trenutku kada bude moguće raspolagati sredstvima sa računa Prodavatelja. Ako nastupi neki od slučajeva iz članka 2.4. Općih uvjeta na strani Kupca, cjelokupno preostalo dugovanje bez odgađanja dospijeva na naplatu, a Prodavatelj je ovlašteni potraživati cjelokupan iznos duga ili zahtijevati druga osiguranja plaćanja. Ako Kupac propusti izvršiti plaćanje na datum dospijeća, Kupac je obvezan platiti zakonske zatezne kamate za razdoblje od dana dospijeća računa do dana uplate na račun Prodavatelja. Prijeboj Kupac je ovlašten izvršiti prijeboj isključivo u pogledu tražbina koje nisu osporene od strane Prodavatelja ili su utvrđene sudskom odlukom. Pridržaj prava vlasništva i prijenos osiguranja Vlasništvo nad Robom neće prijeći na Kupca sve dok Prodavatelj ne primi cjelokupan iznos obveze plaćanja ugovorene cijene Robe koju prodaje Kupcu. Ukoliko će za valjanost pridržaja prava vlasništva sukladno mjerodavnim zakonskim propisima biti potrebno ispuniti određeni oblik, izvršiti registraciju ili ispuniti sličan uvjet, Kupac će biti obvezan poduzeti sve što je potrebno za valjanost pridržaja prava vlasništva sukladno mjerodavnim zakonskim propisima, o trošku Kupca. Ako Prodavatelj odluči pokrenuti takav postupak o vlastitom trošku, Kupac je obvezan upotrijebiti svoje najbolje napore kako bi pružio Prodavatelju potrebnu podršku. Ako bilo koja treća osoba pokuša steći Imovinu, Kupac ih je obvezan obavijestiti o pravu vlasništva Prodavatelja i bez odlaganja o istome obavijestiti Prodavatelja. Nastale troškove i štetu snosi Kupac. U slučaju kašnjenja u plaćanju od strane Kupca, Prodavatelj ima pravo raskinuti Ugovor i ponovno preuzeti posjed robe u odnosu na koju je pravo vlasništva bilo pridržano o trošku Kupca, uključujući sve tražbine ili prava koje Kupac ima prema trećim osobama u pogledu iste. Ukoliko će za valjanost prijenosa tražbina i/ili prava sukladno mjerodavnim zakonskim propisima biti potrebno ispuniti određeni oblik, izvršiti registraciju ili ispuniti sličan uvjet, Kupac će biti obvezan poduzeti sve što je potrebno za valjanost prijenosa tražbine i/ili prava na Prodavatelja sukladno mjerodavnim zakonskim propisima, o trošku Kupca. Prodavatelj zadržava pravo na potraživanje naknade štete koje ničim nije ograničeno. Isto vrijedi i u slučaju bilo kakvog drugog kršenja ugovornih odredbi od strane Kupca. Svako sredstvo osiguranja koje Prodavatelj ima prema Kupcu, a čija vrijednost za 10 posto ili više premašuje iznos ukupnog dugovanja Kupca, vratiti će se Kupcu na njegov zahtjev, ovisno o diskrecijskoj odluci Prodavatelja koja sredstva osiguranja će vratiti. Rok isporuke i isporuke Rokovi i datumi isporuke koje Prodavatelj ponudi nisu obvezujući, osim ako isto nije ugovoreno pisanim putem. Roba se šalje na paritetu FCO Trgovina ili FCO Tvornica. Rizik slučajnog gubitka ili oštećenja robe prelazi na Kupca u trenutku kada roba više ne bude u prostorijama Prodavatelja ili u prostorijama dobavljača Prodavatelja, a u slučaju kupovine s dostavom u trenutku isporuke robe špediteru, prijevozniku ili bilo kojoj trećoj pravnoj ili fizičkoj osobi koja treba izvršiti dostavu. Ako roba bude spremna za prijevoz, a prijevoz ili transfer budu odgođeni iz razloga koji ne podliježu odgovornosti Prodavatelja, rizik prelazi u trenutku kada Prodavatelj obavijesti Kupca da je roba spremna za slanje. Osim ako nije drugačije ugovoreno, sredstva isporuke, sredstva prijevoza i sredstva zaštite diskrecijska su odluka Prodavatelja. Trošak dostavljanja robe snosi Kupac ukoliko nema drugačijeg dogovora. Osiguranje prijevoza ugovara se isključivo uz prethodni pisani zahtjev Kupca. Šteta ili trošak koji nastanu tijekom dostave trebaju se prijaviti bez odlaganja nakon primitka isporuke robe te ih mora potvrditi sam prijevoznik na tovarnom listu. Kupac je obvezan prihvatiti djelomičnu isporuku opravdane količine robe i Klijent nema pravo prigovoriti ili odbiti robu ili bilo koji njezin dio iz razloga manjkova i/ili nedostataka sa te osnove. Ako bilo koja isporuka Prodavatelja bude kasnila zbog nepredvidljivih okolnosti koje su van kontrole Prodavatelja (npr. trgovački sporovi, znatni prekidi u proizvodnji, prekidi u transportu, nedostatak sirovina- uključujući one sirovine koje su potrebne prethodnim dobavljačima Prodavatelja, kao i kašnjenja u isporuci od strane dobavljača Prodavatelja i dr.), Prodavatelj ima pravo odgoditi isporuku tijekom trajanja nepredvidljivih okolnosti. U slučaju kašnjenja dobavljača Prodavatelja, Prodavatelj je ovlašten raskinuti Ugovor s Kupcem. Ako se ugovoreni rok isporuke prekorači za više od dva tjedna, Kupac ima pravo otkazati Ugovor. Zahtjevi za naknadu štete uslijed navedenih okolnosti su isključeni. Ako Prodavatelj ne ispuni rokove isporuke koji su ugovoreni pisanim putem, Kupac može raskinuti Ugovor samo nakon što je omogućio Prodavatelju dodatan razuman rok u trajanju od najmanje 14 dana da ispravi okolnost neispunjenja obveze, osim ako isti iznimno nije obvezan. Ako se Kupac u pisanoj obavijesti kojom dodjeljuje početni dodatni rok za ispunjenje ne izjasni o činjenici želi li nastaviti sa isporukom robe ili ima namjeru postupiti po svom pravu da otkaže Ugovor, ili ako Prodavatelj ne primi takvu izjavu u roku od narednih 7 dana, Prodavatelj ima pravo otkazati Ugovor. Pravo Kupca na potraživanje naknade štete definirano je u čl. 8. Općih uvjeta. Jamstvo Obavijest o potraživanju naknade štete podrazumijeva ispunjenje zahtjeva o izvršenom pregledu robe sukladno člancima 402. do 404. Zakona o obveznim odnosima. Kupac je odgovoran za pregled naručene robe s ciljem utvrđivanja nedostataka i/ili svojstva za posebnu uporabu i/ili svojstava koja su ugovorena ili propisana. Roba koja nema tražena svojstva smatrat će se da ima materijalne nedostatke, osim ukoliko je Prodavatelj prethodno pisanim putem potvrdio Kupcu da Roba ima tražena svojstva. Ne postoji nikakva odgovornost Prodavatelja u pogledu bilo kojeg nedostatka koji nastane uslijed uobičajene redovne upotrebe robe. Kupac je obvezan obavijestiti Prodavatelja pisanim putem o svim vidljivim i/ili nevidljivim nedostacima Robe bez odgađanja, jer u protivnom gubi pravo koje mu po toj osnovi pripada. Ako Kupac pošalje takvu obavijest u roku od 2 tjedna od primitka isporuke Robe, smatrat će se da je obavijest valjano poslana. Teret dokaza bit će na Kupcu, uključujući, ali ne ograničeno na, postojanje nedostatka, vrijeme koje je bilo potrebno da se nedostatak uoči i pravovremenost obavijesti o nedostatku. U pogledu utvrđenja nedostataka robe, Prodavatelj jamči da će isti ili ukloniti ili robu zamijeniti sa ispravnom, prema odluci Prodavatelja. Ako Prodavatelj ne bude u mogućnosti ili situaciji izvršiti uklanjanje nedostatka ili zamjenu robe, Kupac je ovlašten, prema diskrecijskoj odluci, tražiti sniženje cijene ili raskid Ugovora; međutim, ako se odluči na potonje, Kupac nema pravo tražiti raskid Ugovora zbog neznatnog nedostatka, ali mu pripadaju druga prava iz odgovornosti za materijalne nedostatke uključujući i pravo na popravljanje štete. Pravo Kupca na potraživanje naknade štete definirano je uvjetima iz čl. 8. Općih uvjeta. Ako Prodavatelj odluči ukloniti nedostatak, obvezan je snositi sve potrebne troškove u pogledu uklanjanja nedostatka, kao što su troškovi prijevoza, putni troškovi, troškovi rada i materijala, ako i u onoj mjeri u kojoj do istih nije došlo zbog činjenice da je kupljena roba isporučena na lokaciji koja je različita od lokacije uporabe. Tražbine sa osnove nedostataka robe neosnovane su po isteku 6 mjeseci od isporuke robe Kupcu. Isto se ne primjenjuje ako je Kupac propustio pravovremeno poslati obavijest o nedostatku (vidi gore članak 7.3.). Jamstvo proizvođača ovime nije izmijenjeno. Ako dođe do kršenja odredbi Ugovora od strane Prodavatelja u vidu neispunjenja obveza sukladno čl. 411. Zakona o obveznim odnosima, Kupac je ovlašten raskinuti Ugovor i tražiti naknadu štete zbog neispunjenja Ugovora, pod uvjetom da je prethodno poslao opomenu i ispunio dodatne uvjete propisane mjerodavnim zakonskim propisima, a po kojima nije došlo do ispravljanja kršenja predmetnih odredbi Ugovora ili sniženje cijene. Naknada štete, ograničenje odgovornosti Tražbine sa osnove naknade štete su isključene nakon prijelaza rizika na Kupca ili treće osobe. Prodavatelj nije odgovoran za štetu koja nastane na robi kao ni posljedični gubitak ili bilo koju štetu, uključujući, ali ne ograničeno na, gubitak dobiti ili druge novčane gubitke. Gore navedeno isključenje odgovornosti ne primjenjuje se u mjeri u kojoj Prodavatelj ili njegove ovlaštene osobe budu postupali s namjerom ili nepažnjom. U slučaju nastanka odgovornosti Prodavatelja zbog nemarnog postupanja vezanog uz bitnu povredu odredaba Ugovora, cjelokupna financijska odgovornost se odnosi na svaki razuman i predvidljiv gubitak usporedive transakcije kakva je bila u trenutku sklapanja Ugovora ili najkasnije na dan povrede. Odredbe ovog članka ne utječu na tražbine s osnove naknade štete u pogledu smrtnog slučaja ili tjelesne ozljede, kao i tražbine predviđene Zakonom o obveznim odnosima. Mjerodavno pravo, Cjelovitost ugovora Na ove Opće uvjete primjenjuju se zakoni Republike Hrvatske. Konvencija o međunarodnoj prodaji robe UN-a se ne primjenjuje. Ako bilo koja odredba ovih Općih uvjeta ili Ugovora bude ili postane nevaljana, isto ne utječe na valjanost preostalih odredbi Općih uvjeta ili Ugovora. Mjesto ispunjenja i Nadležnost Ugovorne strane suglasne su da, pod uvjetom kako je predviđeno niže, nadležni sud u Zagrebu bude isključivo nadležan u pogledu bilo koje tražbine ili spora koji proiziđe iz ili vezano uz ove Opće uvjete. Ništa sadržano u ovom članku ne ograničava pravo Prodavatelja da pokrenemo postupak protiv Kupca pred sudom koji je mjesno nadležan za Kupca. Ako potvrdom narudžbe nije specificirano drugačije, mjesto ispunjenja je država u kojoj se nalazi ured Prodavatelja koji isporučuje predmetnu Robu. Zakon o zaštiti tajnosti podataka Prodavatelj ima pravo pohraniti sve podatke vezano uz Ugovor u svrhu čuvanja poslovne tajne sukladno Zakonu o zaštiti tajnosti podataka.