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Terms and Conditions
Definitions: a. “Seller” refers to Amitec HK, located at Room 611, Greenland Wenyue Building, No. 881, Beihainan Road, Zhuangqiao Street, Jiangbei District, Ningbo City, Zhejiang Province, 315000. b. “Buyer” refers to the salon or company purchasing Japanese Headspa products from Amitec HK.
Applicability: a. These general terms and conditions apply to all quotations, orders and agreements between Amitec HK and the Buyer regarding the sale of Japanese Headspa.
Orders:
a. Orders must be placed in writing or electronically or via the website with Amitec HK.
b. Amitec HK reserves the right to refuse orders.Price and Payment:
a. All prices include VAT, unless stated otherwise.
b. Payment must be made within 7 days after delivery date, into the specified bank account of Amitec HK.
c. In the event of late payment, the Buyer is legally in default, without notice of default being required. In that case, the Buyer owes interest in accordance with the statutory interest rate.Delivery:
a. The delivery times are indicative. Delay in delivery does not entitle the Buyer to compensation or termination of the agreement.
b. Delivery takes place at the specified delivery address.Retention of title:
a. The delivered products remain the property of Amitec HK until full payment has been made.Guarantee:
a. Amitec HK guarantees that the delivered products comply with the agreement and are free of defects.
b. The warranty applies for 24 months after delivery.Liability:
a. Amitec HK's liability is limited to direct damage and will never exceed the invoice amount.- Invoice terms:
1. Our invoices are payable within 30 calendar days after the invoice date.
2. In the event of non-payment on the due date, default interest of 10% per year will be due by operation of law on the outstanding amount.
3. In the event of total or partial non-payment of the debt, a fixed contractual compensation of 10% on the invoice amount will be due by operation of law on the due date, with a minimum of 40 euros per invoice. In the event of non-compliance with one of the obligations by the seller/service provider, this compensation is due to the customer in the same way.
4. Any objection to this invoice must be motivated and submitted by registered letter within eight days after delivery or after the invoice date. In the absence of an objection within that period, the invoice is deemed to have been accepted.
5. For all disputes, only the courts of the district of the seller/service provider have jurisdiction. Force majeur:
a. In the event of force majeure, Amitec HK is not obliged to comply with the agreement. Force majeure means: circumstances beyond the will and control of Amitec HK.Applicable law and disputes:
a. Belgian law applies to this agreement.
b. Disputes will be submitted to the competent court in Antwerp.No right to return:
a. B2B Buyers are not entitled to return delivered products nor the refund of the amount paid, unless otherwise agreed in writing.
By placing an order, the Buyer agrees to these terms and conditions.