CONDITIONS OF SALE
Introduction:
This purchase is governed by the following standard terms of sale for consumer purchases of goods over the Internet. Consumer purchases here mean the sale of goods to consumers who do not primarily act as part of a business activity, and when the seller acts in a business activity with the sale of goods over the Internet. The contract is drawn up and recommended used by the Consumer Ombudsman.
Consumer purchases over the Internet are mainly regulated by the Agreements Act, the Consumer Purchases Act, the Marketing Act, the Undertaking Act and the Ecommerce Act, and these laws give consumers basic rights. The terms of the contract are not to be construed as a limitation of statutory rights, but constitute the principal rights and obligations of the parties to the trade. The seller may choose to offer the buyer better terms than stated in these terms of sale.
In cases where the contract does not directly provide the solution to a problem, the contract must be completed with relevant legal provisions.
1. The Agreement
The agreement between the buyer and the seller consists of the information the seller gives about the purchase in the order solution in the online store (including information on the nature, quantity, quality, other characteristics, price and delivery conditions), any direct correspondence between the parties (eg e-mail) and these terms of sale.
In the event of a conflict between the information the seller has given about the purchase in the ordering solution in the online store, direct correspondence between the parties and the terms of the sales terms, direct correspondence between the parties and the information given in the ordering solution precedes the conditions of sale, unless it is contrary to binding legislation.
2. The parties
Seller
Bjørn Hornnes
E-MAIL: bjornhornnes@hotmail.com,
The buyer is the person who makes the order.
3. Prices
The prices, which are stated in the online store, include VAT for Norwegian costumer
Information on the total costs the buyer must pay, including all fees (VAT, customs duties, etc.) and delivery costs (freight, postage, invoice fee, packaging etc.) and specification of the individual elements of the total price, are given in the ordering solution before ordering is made.
4. Entering into an agreement
The agreement is binding on both parties when the buyer's order is received by the seller.
However, one party is not bound by the agreement if there is a typo or typo in the offer from the seller in the ordering solution in the online store or in the buyer's order, and the other party realized or should have realized that there was such a mistake.
5. Order Confirmation
Once the seller has received the buyer's order, the seller must confirm the order without undue delay by sending an order confirmation to the buyer.
It is recommended that the buyer check that the order confirmation matches the order in terms of quantity, item type, price, etc. If there is no match between the order and the order confirmation, the buyer should contact the seller as soon as possible.
6. Payment
(1) See Act of June 19, 1969, No. 66 on Value Added Tax Section 16.
(2) A credit card is a payment card in which the settlement for the purchase takes place afterwards by the creditor (the credit card company) sending the cardholder invoice with a demand for payment.
(3) A debit card is a debit card associated with a deposit account. Use of the card causes the user's account to be charged and the amount transferred to the payee's account.
When paying by credit card, the Credit Purchase Act, etc. come into use. (5)
If the seller offers post-invoicing, the invoice shall be issued to the buyer upon shipment of the goods. The due date shall be set at a minimum of 14 days from the buyer receiving the shipment.
If the seller has a special need to claim a down payment from the buyer, for example in the case of a purchase of goods, the seller may demand this.
Buyers under the age of 18 can only pay directly upon the seller's delivery of the goods or upon delivery of the goods by mail order. (6)
7. Delivery etc.
Delivery of the goods from the seller to the buyer takes place in the manner, at the place and at the time specified in the order solution in the online store.
If delivery time is not stated in the ordering solution, the seller shall deliver the goods to the buyer within a reasonable time and no later than 30 days after the order from the customer. If the seller is to arrange for the goods to be sent to the buyer, he is obliged to have the goods shipped to the destination in a suitable manner and under normal conditions for such transport. The place of destination is with the buyer unless otherwise specifically agreed between the parties.
8. The risk of the item
The risk of the goods passes to the buyer when the item is taken over by the buyer in accordance with the agreement. However, if the delivery time has come and the buyer fails to take over an item placed at his or her disposal under the agreement, the buyer still has the risk of loss or damage due to the characteristics of the item itself.
9. Undo
The buyer can undo the purchase of the item in the best interests of the right of withdrawal
Special agreement for "Håkon" watch pre-order funder edition (Grunnleggerutgave)
Since this is a first edition with engraving there will not be allowed with returns on this item.
If protective plast film is removed or tampered with the item is considered used, and will not be possible to return.
All watches are protected by guarantee with malfunctions or problems from factory. If mishandled, damaged or repaired by third parties warranty/guarantee is voided.
CUSTOMERS OUTSIDE NORWAY
All orders outside of Norway may be subject to VAT and taxes depending on the destination country. We are not registered VOEC company
WARRANTY
Bjørn Hornnes watches are guaranteed for 1 years worldwide against any manufacturing defect. The warranty takes effect on the postal (to you) date of the watch.
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