The store has encountered a problem processing the last request. Try again later. If the problem persists, contact your site administrator.
GENERAL CONDITIONS OF SALE1. GENERAL
ADVEO * , is a wholesale company in the market for stationery and office supplies that markets its unique products exclusively to distributors and traders duly accredited sector.
For access to client status is associated ADVEO require the prior signing of a supply contract with ADVEO will be, except as provided in these terms and conditions , which govern the conditions of supply.
Customers may also not associated ADVEO place orders , pursuant to them under these conditions , but will not have access to exclusive benefits designed
to associated clients .
The placing of an order implies acceptance by the customer of these general conditions of sale. Deliveries of orders to customers will be free not associated delivery charges where the amount of the issue more than 70 Euros.
In the case of associated clients , deliveries are free of delivery charges where the amount of the issue exceeds the amount established in the relevant supply agreement .
When deliveries are not free of postage , associated clients paid a minimum of twelve ( 12) Euros for participation in the shipping .
Shipping costs and / or shipping will be billed monthly. ADVEO reserves the right to accept and / or confirm the orders placed by the customer. When refusing a request ADVEO shall so inform the client.
Unless otherwise agreed between the client and ADVEO prices applicable are those published by ADVEO in each moment as current rates.
ADVEO prices may vary mainly depending on the oscillation of the costs, particularly on paper, plastics and manufactured computer products .
In any case, ADVEO applicable rates may vary quarterly, if the client during that period falls below the commitment acquired purchases.
The rates applicable to each customer will be published by ADVEO in the portal to be established by ADVEO ( AdveoVision or other replacing it) .
Goods will be invoiced as a general rule , the price of the prevailing rate at the time of order, except promotions and / or campaigns.
The delivery time of orders confirmed by ADVEO depend on the geographic area where the delivery is to be produced , there available to customers information note delivery times for each zone.
ADVEO reserves the right to vary the delivery of the various areas , especially in the cases of delivery of furniture , custom stamps, promotions and special items out of inventory.
The medium used to transport the goods shall at all times have the ADVEO established and can be used to request alternatives, provided that the latter assume all costs and resulting efforts .
Mere delay in delivery of the goods shall not entitle , in any case , to cancel the order or to pay compensation of any kind.
On change of delivery address , the client shall report such fact to ADVEO in advance at least 7 days before the date scheduled for delivery.
Unless otherwise agreed between the client and ADVEO , any payment in connection with the supply of goods by the customer shall be made in cash or by bank direct debit 15 /30 days ( invoice date ).
ADVEO may assign , in its sole discretion, a credit limit for each customer. In the event that the credit limit is exceeded , payments must be made in cash. The client agrees and undertakes to notify any change in their ADVEO debit or any other incident that affects the payment of invoices with a minimum of 30 days prior to their maturity . Also the client agrees and undertakes to notify ADVEO any change of address .
The delay in payment of any invoice when due, will result in the accrual of default interest for ADVEO interest rates resulting from multiplying the legal interest by
2.5 . In the event that ADVEO appreciate , in its sole discretion, decline in the credit status of the customer and / or its solvency, and / or late payment , ADVEO be empowered to require few guarantees Customer deems appropriate or require the Customer advance payment orders . Failure to comply with these requirements the client may suspend or terminate the current orders without any liability to ADVEO . As long as full payment is not affected by the customer of the goods delivered, the property will remain in the same ADVEO , forcing the client, in this case , to demonstrate, in the case of attachment or receivership of assets, the timely diligence, retention of title and agreed to give immediate notice of such lien or ADVEO judicial intervention.
The customer shall reflect possible non-conformities of the goods received, both by differences in the quantity and quality of the same , at the time of delivery , stating the deficiencies in the delivery of the goods. The claims, whatever the reason , should always be made in writing to ADVEO , and accompanied by the original or the copy of the delivery note , clearly indicating the products concerned and the grounds of the complaint within a maximum period of four working days as from the delivery of the goods .
ADVEO not responsible for the anomalies resulting from transport of goods as well as those arising from incorrect use and / or handling of the goods by the carrier or customer. In order to claim the carrier responsibility is essential to note abnormalities in the delivery note and report the incidence ADVEO the carrier and mail or fax no later than 24 hours from receipt .
The parties , in case of disagreement , undertake and agree to apply the valuation of the claim through an expert appraisal . Claims barred after three months from the date of purchase.
Returns that have not been approved by ADVEO after due analysis and / or examination of merchandise in stores ADVEO not be accepted. Catalog product returns will be accepted provided that the application for return is due within fifteen calendar days following delivery of the goods to the customer .
For products guaranteed by the manufacturer ( machinery) , the customer must contact the manufacturer of that service , in the case of product 5, the customer may contact the Call Centre
ADVEO . All accepted returns will generate a paper subscription to the client that may be offset against outstanding invoices . Items are subject to a special request (not included in the catalog) can not be returned .
Unless error attributable to ADVEO no refunds on purchases of paper be accepted. Computer product returns (EOS ) will be accepted , but in any case , the cost of postage will be paid by the customer . When the annual amount of reimbursement made by a customer exceeds 5 % of all purchases made by the same customer in the same calendar year , will be billed to it a penalty of 15 % of the value of returns exceeding 5 % authorized in order to offset the costs of handling and transport.
Except as provided by law, ADVEO is in no way responsible for any hypothetical damages and / or damages of any kind , because they bring the goods or supplies purchased that are incurred to both the client and third parties own buyer . In any case, the liability shall be limited to ADVEO mere replacement of the goods or supplies under the terms of the sales contract , excluding any compensation or other associated costs.
In addition , no claim and / or return the buyer who is not a day in the fulfillment of their obligations , especially payment will not be accepted.
9. TERMINATION OF CONTRACT
The lack of full or partial payment of any invoices or payments issued by the buyer , the breach of any of its contractual obligations or filing bankruptcy , bankruptcy or any other insolvency customer entitle to demand ADVEO between:
( i ) The immediate payment of all invoices and / or payments due and outstanding to beat , anticipating the enforceability of non- past due , together with all accrued default interest and expenses incurred in both the delivery of the goods as for processing and bank charges for managing invoices and / or payments.
( ii ) The return to ADVEO the material supplied and not paid for within 48 hours of your claim. This material shall be made available on the site ADVEO purpose stated and refund conditions under the general clause of this contract 7th . In this case : Will Account and exclusive responsibility of the customer all costs were incurred due delivery and transfer the material to the place ADVEO indicated. If the customer a delay in the delivery of the material, ADVEO shall pay by way of penalty, an amount equal to 20 % of the material supplied and not paid for each day overdue . If ADVEO not receive the material under , because your state does not correspond to its initial delivery, the customer may request compensation for the deterioration. If the customer is dissatisfied with the compensation claim the amount thereof shall be determined by the supplier of the material and, if this stranger and lack of legal representation in Spain , by any natural or legal person who manufactures or trades in Spain material of the same nature that constitutes the supplied material. The parties submit to the decision of an expert so assigned . In any case, and for existing customer account credit facility under the provisions of the general condition 5th , ADVEO reserves the right to terminate and / or rescind the same in the event that
enter into force for any reason , this contract termination clause , can choose ADVEO in that event , for any of the two options provided for in this clause.
Customer may not without specific prior , express written consent of ADVEO assign, dispose or in any way to third person subrogated to the rights and obligations applicable under this contract , including claims arising thereof.
ADVEO may subrogate their legal position , arising under this contract to any third person , and must inform the CLIENT the said subrogation.
For the resolution of any dispute between the parties could happen in relation to the existence , interpretation and execution of this contract, both , expressly waiving any other jurisdiction that may correspond to them, submit themselves to the decision of the Courts of Madrid.