- With the order, the buyer accepts the current terms and conditions. The seller's terms and conditions apply and any conflicting buyer clauses will not be recognized.
- All our offers are not binding. Delivery dates are given in good faith. The delivery dates and periods given by us are approximate, and no compensation can be claimed for any delivery delays. The contract enters into force only after written confirmation of the order. Any verbal offers made directly by our employees or by telephone are not an obligation on our part.
- In case of cancellation of an order by the buyer, the latter will always be responsible for all costs and expenses already incurred, which are set at a flat rate of at least 25% of the total price of the order. If, at the request of the buyer, he repeated the ordered goods as surplus stock, we will be obliged, as compensation, to recover these goods at 75% of the price of their invoice, outside our address. Returns will not be accepted without our prior written agreement. All complaints regarding the delivered goods must be notified to us in writing within 8 days of receipt. Once this period has expired, no complaints will be received.
- Our prices and discounts are determined according to the current financial situation. We reserve the right to review our prices even when fulfilling the order if working conditions, materials or transportation change. The price of rail or sea transport or by any other means is provided as guidance only and without any warranty.
- Our products are sold and delivered from our warehouses. They travel at the risk of the buyer, regardless of the mode of transport used, even in cases of free delivery. Upon receipt of an invoice, in the event that no written notice is given of any claim or dispute within 8 days, that invoice is considered proof of acceptance.
- Our invoices are payable net and in cash or in our bank accounts, unless otherwise agreed. Invoices that have not been settled by their deadlines will be automatically and immediately responsible for interest on arrears at 12% per annum with a minimum interest rate of 25 euros. In addition, the total invoice will be increased by a flat rate of 15% with a minimum amount of 40 euros applicable to cover the debtors' management costs. In addition, non-payment by the due date gives us the right to cancel any outstanding supplies, without formalities and with compensation.
- Our samples are provided for illustrative purposes only. As a result, we do not guarantee the compliance of the delivered goods with the above samples. In no case can we be held responsible for our own suppliers. Our warranty is limited to the replacement of goods that are recognized as defective, excluding all claims related to ancillary costs.
- In the case of specific warranties, the maintenance period begins on the day of delivery. All our lamps and accessories must be installed by an accredited installer and our general terms of use must be observed. In cases of latent failure, we clarify that we do not manufacture any of our products and, therefore, there is absolutely no possibility of knowing such a thing.
- Despite the art. 1583 of the Civil Code, the goods that are part of a contract of sale remain our exclusive property until the buyer has fully fulfilled all his obligations to us for the principal amount, as well as interest and expenses. However, the inherent risks for the delivered goods are at the expense of the buyer after delivery.
- All contracts are governed by Greek law. All claims are subject to the exclusive jurisdiction of the Athens Courts, even in the case of bills of exchange, regardless of where they were issued.
