Terms and Conditions

ARTICLE 1 - SCOPE
1.1 All quotations and order confirmations of agreements with and deliveries by urineoff.eu and its affiliated companies are solely those terms apply.
1.2 On different and / or additional provisions may be made by the buyer only recourse if and to the extent expressly accepted by us in writing. In this case deviation from these conditions shall apply only to the relative transaction.
1.3 Purchaser, who once was contracted to the present conditions, accepts the applicability of these conditions to subsequent agreements between it and the seller.
ARTICLE 2 - OFFERS AND AGREEMENTS
2.1 All offers of us are free. A firm offer is only valid for a period of four weeks, unless otherwise agreed.
2.2 Orders, orders and acceptances of quotations by the buyer shall be construed as offering to us and are irrevocable.
2.3 We are only bound after and to the extent we have a supply of copper have been confirmed in writing.
ARTICLE 3 - COLOUR-PURITY-QUALITY-WEIGHT
3.1 Minor deviations in color, purity and quality will be able to give rise to any complaint, refusal to accept the delivery or the contract rescinded or delay in payment of the purchase price.
3.2 In the provision of sanitary or other paper is an abnormality of the gram weight per m2 both upwards and downwards permitted 5%.
ARTICLE 4 - PRICE
4.1 All prices quoted by us and the prices agreed with us are net, therefore exclusive of VAT, they also exclude the costs of loading, transport, unloading and insurance.
4.2 If we packing, loading, transport, unloading, insurance and other services have undertaken without agreeing a price for it expressly in writing, we are entitled purchaser the actual costs and / or to charge the usual rates with us .
4.3 Without prior notice rental and service rates can be no more than 1 time per year increased by up to 4%. Other and larger increases are not calculated until after written notice to the purchaser.
ARTICLE 5 SERVICE
5.1 After the buyer has ordered periodic service of equipment and dispensers this service in the frequency agreed is continued until termination by the purchaser takes place, without being required to do so again given command.
5.2 Cancellation can only in writing and only to the urineoff.eu establishment from which the service takes place and which is billed.
5.3 Upon termination buyer will receive a confirmation letter that the termination and indicating the date of the last service takes place is called.
The termination can not take effect until after twice took place a service call.
5.4 The buyer is obliged possibly been loaned equipment and dispensers appearance sacrificing service during the last visit, then a proof of payment will be issued. These dispensers or equipment does not handed in on time or in full, then we are entitled vervanginsgwaarde of these dispensers and equipment to the buyer to charge.
ARTICLE 6 ACCOMMODATIONS
1.6 Equipment and dispensers can be rented, if equipment is leased to the buyer this appears from the order confirmation or invoice on which rents are calculated for dispensers.
6.2 The Buyer is responsible for cleaning the leased equipment and dispensers. Damage other than by normal use and loss borne by the buyer.
6.3 The Buyer is obliged only by us to carry supplied or appointed consumables to equipment leased by us and dispensers.
6.4 The termination of lease can only in writing and only to the urineoff.eu establishment from which the rental place and from where is billed.
6.5 Upon termination buyer will receive a confirmation letter that the termination of the lease and indicating the date until rent is calculated is called.
The termination can not take effect until after at least 12 calendar months rent is paid. The final date of the lease is at least one rental period after confirmation of cancellation.
6.6 The buyer is obliged to return the leased equipment and dispensers appearance during the last service visit, and a proof of payment will be issued. These dispensers or equipment does not handed in on time or in full, then we are entitled to the replacement value of these dispensers and equipment to the buyer to charge.
6.7 Rented equipment can not be transferred or disposed of by the buyer, the buyer shall ensure that we at all times have access to the leased property may also gain if the buyer no longer administers the place where the rented is placed.
ARTICLE 7 -BRUIKLEEN
7.1 equipment and dispensers can be provided on loan if equipment is provided on loan to the buyer appears so from the order confirmation or invoice on which this is specified.
7.2 The buyer is responsible for cleaning the loaned equipment and dispensers. Damage other than by normal use and loss borne by the buyer.
7.3 Buyer is obliged only by us to carry supplied or designated consumables in our loan supplied equipment and dispensers.
4.7 Cancellation of loan can only in writing and only to the urineoff.eu establishment from which the service takes place and which is billed.
5.7 Upon termination buyer will receive a confirmation letter that the termination of the Loan and indicating the date until which loan is being genoemd.De withdrawal can not take effect until after at least 12 calendar months on loan. The final date of the loan is at least one billing period after confirmation of cancellation.
7.6 The buyer is obliged to return the loan supplied equipment and dispensers appearance during the last visit, then a proof of payment will be issued. These dispensers or equipment does not handed in on time or in full, then we are entitled to the replacement value of these dispensers and equipment to the buyer to charge.
7.8 In loan made equipment can not be transferred by buyer or alienated buyer shall ensure that we at all times have access to the matters set out on loan to gain even if the buyer no longer administers the place where it is placed opposite on loan .
ARTICLE 8 - DELIVERY
8.1 The delivery period starts at the time that we have accepted the offer of copper and after any agreed payment has been received by the vendor or security for payment has been made on our behalf.
8.2 The delivery times specified by us are not considered deadlines. Exceeding these deadlines, the buyer is not entitled to additional or substitute damages or breach of any of his contractual obligation. Buyer is not entitled to cancel or terminate the agreement, unless we provide the goods have not supplied within a reasonable time.
8.3 Delivery of goods shall be free domicile, unless otherwise agreed.
8.4 In the event the buyer delivery who does not accept the requirements, we have the right over a period of two weeks to terminate the agreement by written declaration, while the buyer then kept the damage suffered by us To compensate, without prejudice to our right to demand compliance.
8.5 The purchaser is entitled to resell goods delivered by us and by contract, provided that in case of sale or at least alienation within the Netherlands:
- The goods are not sold this is lower than the copper price due to our increased at a price by the amount of turnover tax (VAT)
- These items are delivered in their original, unaltered packaging.
- The buyer with his customer by way of perpetual clause that corresponds also to the above-mentioned obligations by any lapse by at least alienation and delivery must be fulfilled within the Netherlands.
ARTICLE 9 - RISK AND TITLE
9.1 The risk for the business is to be delivered by us to the buyer from the moment that matters when delivered as referred to in Article 8.3.
9.2 The goods delivered by us and to be delivered remain our property until the moment of full payment of all that we are under contract with the buyer to claim it has, damages, costs and interest included.
9.3 It is granted to the buyer as part of its normal operations to edit the goods delivered under retention of title and / or resell. As long, however, to settle the payment with respect to these matters have not yet been entirely the buyer is not entitled to these issues a lien or other security interest on behalf of third parties. Also, the buyer is in arrears with payment, not yet sold goods held on first demand to give us back. If third parties seize the goods that are under retention of ownership from us to the buyer, the buyer is obliged to immediately notify us informed.
ARTICLE 10 - FORCE
1.10 Force majeure if the implementation of the agreement in whole or in part, temporarily or not, prevented by circumstances beyond the control of party includes, threat of war, fire, strikes, sit-ins, lockouts, blockades, insurrection, riot, obstruction of transport and other transport disruptions, import and export bans, accidents, failure of power supply, business failures, excessive absenteeism, delayed delivery of timely ordered raw and auxiliary materials or components. In case of force majeure, the obligations of both parties are suspended.
10.2 The parties are held each other back and forth in writing without delay notify their force majeure. If the force majeure is of a permanent or long-lasting nature, both parties have the right to contract for the unenforceable part by a written statement, over and over again without any compensation being due.
10.3 With regard to agreements whereby it was agreed that the delivery ingedeelten will be applicable in the event of temporary force majeure, that relates only to dissolution under the radical member of the affected by the force majeure portion of the supply and not on future deliveries.
10.4 If, in case of permanent or temporary force majeure, we have performed a part of the order, the buyer is obliged to take delivery of the executed part of the agreed conditions.
ARTICLE 11 - Complaints
1.11 Force majeure if the implementation of the agreement in whole or in part, temporarily or not, prevented by circumstances beyond the control of party includes, threat of war, fire, strikes, sit-ins, lockouts, blockades, insurrection, riot, obstruction of transport and other transport disruptions, import and export bans, accidents, failure of power supply, business failures, excessive absenteeism, delayed delivery of timely ordered raw and auxiliary materials or components. In case of force majeure, the obligations of both parties are suspended.
11.2 The buyer is obliged if he upon receiving a visible difference in the amount between the purchased and quantity offered to us or damage noted to make the necessary reservations with the transporter - under penalty of forfeiture of any rights against us - and to immediately notify us of this.
11.3 Complaints on immediately visible defects in goods supplied by us other than those mentioned in 8.1 as well as complaints regarding not immediately visible defects in goods supplied by the vendor, which can be determined by audit or a simple check, submit written and within 5 working days of taking delivery by the purchaser to be submitted to us, failing which any claim will lapse in respect thereof against the seller.
04.11 More must be at least 90% of the cases to which the complaint applies for inspection to attend.
11.5 In the event of a complaint may (further) processing of the goods only after obtaining written permission from us. A determination to refuse a defect in part of the consignment delivered. Complaints do not entitle the buyer to pay fully or partially suspend.
11.6 Return of the delivered goods is permitted only with our express permission. Goods which are returned without authorization will be for the account and risk are kept at the disposal of the buyer. All this does not relieve the buyer from its obligation to pay for these things.
11.7 In the event of timely complaint, we are only obliged to the buyer to provide a replacement part, which is imposed only if the buyer can prove that the defect existed at the time of delivery. We shall never be liable for any compensation.
11.8 Upon expiry of the 8.1, 8.2 and 8.3 aforesaid period, the buyer shall be deemed to have accepted the delivery unconditionally and
any claim in respect of copper expiry of such defects against the seller.
11.9 Complaints Small, the industry deemed acceptable or technically unavoidable deviations in size, weight, color, shape, purity, appearance, quality and / or reliability of the delivered goods as indicated in the technical part of these conditions are inadmissible.
ARTICLE 12 - LIABILITY
12.1 We are never obligated to pay purchaser a substitute or additional damages except if and insofar as the damage suffered by intent or gross negligence by us or our employees or inflicted by our third parties. Save intent of ourselves is our liability for profits, consequential or indirect damages shall be excluded. Any liability for damages on our buyer or a third party resulting from the use and / or storage is expressly excluded by us sold and delivered.
12.2 In all cases where we are obliged to pay compensation will they exceed, at our option, either the invoice value of the goods delivered whereby or in connection with which the damage was caused, be it if the damage is covered by insurance ours, the amount paid in respect actually paid by the insurer.
12.3 The Buyer will take us, our employees and for the implementation of the agreement auxiliary persons harmless from any claims of third parties in connection with the performance by us of the agreement, provided that such claims are more or different than those buyer has against us .
4.12 Our employees or by us for the execution of the agreement auxiliary can, toward the buyer invoke all be derived from the contract defenses if they themselves were party to the agreement.
12.5 Any claim against us except those acknowledged by us, extinguished by the mere sale of 6 (six) months after the claim arises.
ARTICLE 13 - PAYMENT AND SECURITY
13.1 Unless expressly agreed otherwise in writing our invoices must be paid within 14 days after the invoice date. However, we have always the right to deliver cash on delivery, to demand full or partial payment in advance and / or otherwise to obtain security for payment.
13.2 Unless expressly agreed otherwise in writing does our office and place of payment.
13.3 The risks and costs associated with payment by bank giro or purchaser shall be borne by the buyer. In case of payment by bill the costs thereof shall be borne by the buyer.
13.4 Upon cash payment by invoice date, we grant 1% discount on the net invoice amount excluding VAT. This equates to direct debit by us to carry out immediately after delivery and invoicing.
13.5 If buyer any amount it owes not to the foot of the previous meets, the buyer of right, without any prior notice, be in default. As of the date on which the buyer is in default with payment, all our claims against the purchaser are due, and respect to those claims immediately in default without notice. With effect from the date on which the buyer is in default, he is to us the amount due interest at a rate of 1.5% per month or part of a month that continues his default.
13.6 Payments received shall first be applied against the oldest claim that we have to buyer including interest and costs then the next oldest claim until all claims that we might have been paid by the buyer, including interest and costs.
All costs also extrajudicial, fall to the collection of the claim is borne by the buyer. We are entitled to charge the costs of collection to the collection rate of the Dutch Bar Association.
13.7 Buyer relinquishes any right to set off against amounts owed.
ARTICLE 14 - TERMINATION
14.1 In the event purchaser one or more of its obligations, not timely or proper manner, in a state of bankruptcy, (provisional) moratorium, or proceeds to liquidate its business, offers a settlement, when its assets are fully or partially confiscated or otherwise indicate that the buyer is insolvent, we are entitled to suspend the execution of the agreement or to terminate the agreement without prior notice, in whole or in part by a written statement, and another at its option and always while retaining any right accruing or compensation of costs, damages and interest.
ARTICLE 15 - DISPUTES AND APPLICABLE LAW
15.1 All obligations between the parties are governed by Dutch law.
15.2 Any disputes under or in connection with the agreements between the parties will be decided exclusively by the competent court.
A copy of this Policy is available upon request from us.

ARTICLE 1 - SCOPE

1.1 All quotations and order confirmations of agreements with and deliveries by onlinevoordeelshop.nl and its affiliated companies are solely those terms apply.

1.2 On different and / or additional provisions may be made by the buyer only recourse if and to the extent expressly accepted by us in writing. In this case deviation from these conditions shall apply only to the relative transaction.

1.3 Purchaser, who once was contracted to the present conditions, accepts the applicability of these conditions to subsequent agreements between it and the seller.

ARTICLE 2 - OFFERS AND AGREEMENTS

2.1 All offers of us are free. A firm offer is only valid for a period of four weeks, unless otherwise agreed.

2.2 Orders, orders and acceptances of quotations by the buyer shall be construed as offering to us and are irrevocable.

2.3 We are only bound after and to the extent we have a supply of copper have been confirmed in writing.

ARTICLE 3 - COLOUR-PURITY-QUALITY-WEIGHT

3.1 Minor deviations in color, purity and quality will be able to give rise to any complaint, refusal to accept the delivery or the contract rescinded or delay in payment of the purchase price.

3.2 In the provision of sanitary or other paper is an abnormality of the gram weight per m2 both upwards and downwards permitted 5%.

ARTICLE 4 - PRICE

4.1 All prices quoted by us and the prices agreed with us are net, inclusive of VAT also exclude the costs of loading, transport, unloading and insurance.

4.2 If we packing, loading, transport, unloading, insurance and other services have undertaken without agreeing a price for it expressly in writing, we are entitled purchaser the actual costs and / or to charge the usual rates with us .

ARTICLE 5 - DELIVERY

5.1 The delivery period starts at the time that we have accepted the offer of copper and after any agreed payment has been received by the vendor or security for payment has been made on our behalf.

5.2 The delivery times specified by us are not considered deadlines. Exceeding these deadlines, the buyer is not entitled to additional or substitute damages or breach of any of his contractual obligation. Buyer is not entitled to cancel or terminate the agreement, unless we provide the goods have not supplied within a reasonable time.

5.3 In case the buyer delivery who does not accept the requirements, we have the right over a period of two weeks to terminate the agreement by written declaration, while the buyer then kept the damage suffered by us To compensate, without prejudice to our right to demand compliance.

ARTICLE 6 - RISK AND TITLE

6.1 The goods delivered by us and to be delivered remain our property until the moment of full payment of all that we are under contract with the buyer to claim it has, damages, costs and interest included.

6.2 is granted to the buyer as part of its normal operations to edit the goods delivered under retention of title and / or resell. As long, however, to settle the payment with respect to these matters have not yet been entirely the buyer is not entitled to these issues a lien or other security interest on behalf of third parties. Also, the buyer is in arrears with payment, not yet sold goods held on first demand to give us back. If third parties seize the goods that are under retention of ownership from us to the buyer, the buyer is obliged to immediately notify us informed.

ARTICLE 7 - Force majeure

1.7 Force majeure if the implementation of the agreement in whole or in part, temporarily or not, prevented by circumstances beyond the control of party includes, threat of war, fire, strikes, sit-ins, lockouts, blockades, insurrection, riot, obstruction of transport and other transport disruptions, import and export bans, accidents, failure of power supply, business failures, excessive absenteeism, delayed delivery of timely ordered raw and auxiliary materials or components. In case of force majeure, the obligations of both parties are suspended.

7.2 The parties are held each other back and forth in writing without delay notify their force majeure. If the force majeure is of a permanent or long-lasting nature, both parties have the right to contract for the unenforceable part by a written statement, over and over again without any compensation being due.

7.3 in relation to agreements to which it is agreed that delivery ingedeelten will be applicable in the event of temporary force majeure, that relates only to dissolution under the radical member of the affected by the force majeure portion of the supply and not on future deliveries.

7.4 If, in case of permanent or temporary force majeure, we have performed a part of the order, the buyer is obliged to take delivery of the executed part of the agreed conditions.

ARTICLE 8 - Returns

8.1 You have the right to cancel your order up to 14 days naontvangst without giving any reason.
You have canceled again after 14 days to send your order back.
You will then get the full order amount including the postage credited, only the cost of sending back your address to the online shop at your expense.
If you use your right of withdrawal, your order will mat all accessories and - if reasonably possibilities are returned to us in its original packaging.
To make use of this right, please contact us via INFO@HYSCONIRHYS.NL.
We will then order amount owed within 14 days of notification to you refund if the order is received in good order return


ARTICLE 9 - DISPUTES AND APPLICABLE LAW

9.1 All obligations between the parties are governed by Dutch law.

9.2 Any disputes under or in connection with the agreements between the parties will be decided exclusively by the competent court.

A copy of this Policy is available upon request from us.

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