Terms & Conditions

S.C. Servi Therm Sat SRL, based in Timisoara, str. Pan Halipa, no. A11, Timis county, registered with the Trade Register J35 / 1368/05/06/2015, fiscal code 34610690.

Aplication domain

• These terms apply only to sales of our business with our customers and all other transactions natural or juridice.Servi Therm Sat SRL reserves the right to change the terms and conditions of this site without prior notice;

Closing contracts between companies

• Our catalogs and other product descriptions are for information purposes only and does not constitute an offer in terms juridic.Ne reserve the right to accept an offer from a client in a set period writen;
• Contractul will not come into force until when I provided a written order confirmation;

Prices and payment terms

• The prices we have specified must be paid by direct debit using the SEPA direct debit mandates, or otherwise, cash on delivery. Bills are not accepted;
• Cheques are accepted only in exceptional cases with our express written account and payment;
• Product prices are indicated in the invoices. These are in line with prices for 2016 and quantity;
• The buyer shall pay the prices mentioned on invoices issued by the seller and payment irrevocably accepted by signing by the buyer delegate, representing the goods whose provision is the subject of this contract;
• Removal of the goods by the purchaser assumed that it has agreed without objection to the amount of the price and conditions of payment;
• The buyer will settle every invoice 21 days after the invoice date or due date mentioned on it;
• Any amount due under this agreement is due on the day of expiration stipulated by law the purchaser is in default without requiring any further formality;
• From this moment debtor will be required to pay default interest in the amount of 0.15% / calendar day in the first 90 days of the due date, and after expiry of 90 days from 2% per day of delay, calculated on the value of the invoice until the date of full payment flow;
• To these will be added in the form of damages or countervailing default interest, penalties can exceed the equivalent total principal;
• Payments can be made by using any means of payment provided by law, the seller have the right to ask for guarantee are made by any of the modes covered by legal norms;
• After 30 days of the due date, the Seller shall have the right not to honor other orders of the borrower, and not to release it only after paying freight bills outstanding value and is entitled to proceed with the suspension of deliveries to the buyer;
• If the buyer does not fulfill in good faith payment obligations or if the seller receives information that reduces the credibility of the purchaser, all claims are up soon due, and the seller is entitled to unilaterally terminate without notice and any right to compensation or damages, all contracts with the buyer, and not to honor any order issued by the buyer;
• Where, until delivery of the goods occurring increases in customs duties, taxes, exchange rate and / or other essential expenses, the seller has the right to change prices without prior notification to the buyer offered;

Deliveries

• Specified delivery dates are always non-binding unless otherwise agreed in expres, unless otherwise agreed, considering that over 1000 RON shopping, transport is provided by our company;
• If damaged goods, deficiencies quality / quantity, the seller undertakes to correct / replace within 7 days from the date of communication of this aspect in writing by the buyer;
• Expenditure on replacement goods found during the reception as missing, damaged or inadequate quantity is borne by the seller;
• Receipt of goods will be done in the presence delegate delegate buyer seller;
• Where differences are found cargo will be recorded in the note reception and finding differences, note dated, signed and stamped by the authorized delegates of the Contracting Parties;
• In the case of indigence, the buyer may require replacement of the goods but not damages;
• Any further quantitative complaint is inadmissible;
• Complaints about quality products delivered salesman must be in writing within 48 hours of delivery of goods under penalty of inadmissibility of the complaint;
• If damaged goods, deficiencies quality / quantity, the seller undertakes to correct / replace within 7 days from the date of communication of this aspect in writing by the buyer;
• Expenditure on replacement goods found during the reception as missing, damaged or inadequate quantity is borne by the seller;
• Seller is not responsible for the disparity between the goods supplied and the purpose for which they were purchased by the buyer;
• Refusal of goods not relieve the buyer from the obligation to pay for the goods that have not or refuses to perform other contractual obligations;
• By signing the documents of receipt of goods by the buyer / delegated its carrier, the seller is released from any liability;
• On taking over the goods to the buyer / carrier delegate its product risks are passed on to the purchaser;
• The buyer is obliged to handle, store and use products under the provisions and prescriptions given by the seller / manufacturer;
• The seller is not liable for shortcomings failure to comply with these requirements by the buyer;

Retention of title

• The goods remain our property until all present and future and all claims arising from the business relationship have been met in full, including incidental claims, compensation claims and cashing of checks and bills of exchange;
• During normal business operations, the customer is entitled to process and sell reserved goods provided that it is not in default with payment obligations;
• A pledge or assigning them by way of security is not permitted;
• If the item delivered is mounted firmly other items, the customer shall assign its title from items newly manufactured for us - to the extent that we have already legally acquired co-ownership in proportion to the goods reserved - and store the same our behalf, with all due care expected of a prudent businessman;
• Name these elements we simply must serve as a guarantee to the value of the goods subject to retention of title;
• Claims from any resale of goods and manufactured items from them are assigned to us here and now, if applicable insofar as our title of co-ownership in proportion to the rights of other parties;
• On request, the customer must notify us and debtor receivables assigned and the amounts involved and inform the debtor on the subject. Our pending revocation, the customer can collect the receivables assigned. The amounts collected must be paid to us by our share value and to demand the purchase price, as applicable.
• In the case of goods being installed by the customer firmly in reală.În property if the client sold the claim by way of genuine factoring, our application will therefore be due immediately and the customer will claim in the context of factoring, then our demand will fall due immediately and the customer can assign request further factor in relation to our dream and transmit its sales revenues by us without delay. We accept this assignment.
• If our security interests outweigh demand by more than 110%, undertakes to release on demand of customer securities up to a limit of adequate coverage; where there are several securities, the choice will be made at our discretion.
• If the client act in breach of contract - in particular default on payments - we reserve the right to withdraw from the contract and reclaim the goods.

 Defects / Warranty / Return

• This contract is subject exclusively to providing acquisition properties and characteristics and intended use specified in the product description of the manufacturer, which are known to the client. These descriptions of products are made available to the customer before concluding the purchase contract. Other or other properties and / or features or any use beyond the use specified shall be considered only if they agreed not expressly confirmed by us in writing.
• Any defects found must be immediately reported to us in writing. This applies to flaws that are found after attempted improvement. Defects that are not considered latent defects must be reported to us within a period of 48 hours after accepting the goods. latent defects must be reported within 48 hours after their discovery. If the report was not sent to us before the deadline, the goods are deemed accepted and no defects.
• Our liability for defects is subject to the following:
• Defects not be because of misuse, improper installation or commissioning, negligent treatment, use of materials exploitation or inadequate replacement of materials by the customer or a third party, natural wear and tear, for construction defects, chemical, electro-chemical loads or electrical (except in those states are not our fault);
• At our discretion, we will meet the customer's legal right subsequently using or subsequent delivery (replacement) or subsequent improvement (repair).
• Customer may only have recourse to us in accordance with the law of the novel, to the extent the customer has not reached any agreement with its own client that go beyond legal claims for defects. We will only pay expenses such as for example wages, materials, transport costs and travel provided that these expenses are not increased because the object of delivery which have subsequently been taken in a place other than the registered office of the client business, unless such transfer is in accordance with the objects mentioned "intended use. we reserve the right to us to settle any claims against the buyer initially claimed by their customers. in such cases, the settlement said claims the customer is believe that resolving all claims by the purchaser.
• In the event of complaints about defects, payments can only be retained by the client to an amount that is in reasonable proportion to the defects that have been found and provided claims the party ordering are uncontested or have been declared res judicata . If the notification of defects is justified, we shall be entitled to seek reimbursement as well as any inspection and testing costs charged to us by our own suppliers and the purchaser.
• We reject all goods other than those we have expressly agreed in advance and the goods required by law to accept yields as a result of warranty claims justified. In the exceptional case that we agree with such a return, the goods must be returned in their original packaging with a copy of the invoice specifying the reason for the complaint and the client's expense and risk. We reserve the right to charge for the costs of return.

Liability

• We only accept liability for breach of contractual obligations, pre-contractual or legal in cases of willful intent or negligence.
• In case of violation simply neglect of duty on our part or on the part of our agents appointed, will be responsible for violations or failure only without whose fulfillment performance because the contract would not be possible ( "core obligations contract 'or' obligations cardinal "); however only for foreseeable damage typical for the type of contract.
• Liability for concealing fraudulent defects liability based on the assumption of a risk guarantee or procurement in accordance with the law on product liability (Produkthaftungsgesetz) and liability for fatal injury, personal injury and harmful to health are not affected at any time .
• the above limitation of liability applies also legal representatives, agents and members of our company our mandated.

As of June 2015:

• If you go online or buy on the page http: //www.servitherm.ro,you agree completely on the terms and conditions of this page companies.
• English translation for information purposes only. The original version in Romanian will apply if any discrepancy or inconsistency between the case of two versions.