About us

Our company

Address:
Schreeven
Plein 1944-24
6511JC
Nijmegen

Telephone:
+31(0) 24 3222184
Fax:
+31(0) 24 3601418
E-mail:
mail@deoxit.nl

KVK:

10040074

BTW nr / vat nr

NL 8022.75.722B01
 
Opening times:
Monday  Closed
Tuesday  11:00 - 17:30
Wednesday 11:00 - 17:30
Thursday 11:00 - 21:00
Friday  11:00 - 18:00
Saturday 11:00 - 17:00
Sunday  Closed

Our team

Our team

Informations

Informations

 

TERMS OF Deoxit.nl
ARTICLE 1. APPLICABILITY OF TERMS
1.1. These conditions apply to all offers made to third parties, all sales by Deoxit.nl, hereinafter called the contractor, with third parties, and to all agreements relating to the performance of work contracted work including, by the Contractor with third parties. Changes in any agreement between the Contractor with third parties and deviations from these general conditions will be effective only if in writing between the Client and agreed.

1.2. If the client also performs general terms, these are not binding for us, insofar as they deviate from our conditions, without written consent from us, with the client's requirements. Changes in the agreement and deviations from these General Conditions will be effective only if agreed in writing between contractor and client have agreed.

1.3. All quotations are valid for one month, unless the offer states otherwise.

1.4. All offers made under a reservation of unforeseen circumstances. Any additional costs arising from these circumstances shall be borne by the client and will be charged separately.

ARTICLE 2. AGREEMENT
2.1. Oral agreements are only valid if supported by us in writing. Also on these agreements, these Terms and Conditions apply.

2.2. In principle, by client contracts of sale, rental and / or contracting work force first by our written confirmation. Understandings or agreements with junior members of staff not bind the contractor, provided they are not written by the appropriate staff or by clients themselves are attached. As subordinate staff by the contractor in this respect considered all employees and employees who have no attorney.

2.3. Any agreement or contract concluded is legally dissolved, without any further notice is provided, with the obligation of the customer to pay for all by the contractor damages, costs and interest, if the client: · Dies or to liquidate his trade or business decision; · Moratorium obtains or its bankruptcy proceedings or judgment; · Under guardianship should be made; · fittings on his movable and / or immovable property; · When entering into the agreement any incorrect or incomplete exercises or has done any circumstances known to him concealment, if any inaccuracies, omissions or silences are such that the contractor agreement or not in the same way would have closed when the true state of affairs would have known.

ARTICLE 3. QUALITY AND DESCRIPTION
3.1. The contractor agrees to the client to deliver the goods according to the description, quality and quantity as specified in the tender or in the rental or purchase agreement indicated.

3.2. The contractor undertakes to him by the principal to supply goods which are identical in all respects and any samples or models by the contractor and / or principal have been made available or provided.

3.3. Contractor assumes no liability regarding the sound quality of the delivered audio carrier (-s), or the quality of performance artists, who will play the sound of the contractor or the sound of the contractor to be strengthened.

ARTICLE 4. PACKAGING, SHIPPING AND DELIVERY
4.1. Both sales and rental applies in that the contractor undertakes to the client connects to pack the goods properly and in a manner to secure that they normally transport their destination in good condition. The client is responsible for a usual transport insurance for rental.

ARTICLE 5. OWNERSHIP AND RISK FOR SALE
5.1. The contractor retains title to the goods delivered until actual payment of the purchase price and all additional costs components, and also of all outstanding claims relating to earlier deliveries, has taken place. The ownership of the goods go to the purchaser on delivery and payment in full.

5.2. During the time that things do not become property of the client, the client is not empowered to dispose of, or otherwise encumber, and the principal shall pay such things as a good steward to manage.

5.3. If reasonable doubt exists as to the contractor in the payment capabilities of the client, the contractor is the delivery of the goods to be postponed until the principal has provided security for the payment. The principal is liable for damage sustained by the contractor of the delayed delivery.

5.4. Contractor, or its authorized representative, shall at all times entitled to enter the premises where the goods are located, as long as the purchase price is not met. The client undertakes to render all cooperate and give to this end, the contractor or its authorized proxy.

ARTICLE 6. TIME OF DELIVERY FOR SALE
6.1. The contractor shall deliver the goods at the time or immediately after the end of the delivery, which, respectively, which are specified in the offer. If a delivery is agreed, shall start on the date the contractor has confirmed the offer.

The maximum delivery period is 30 days unless otherwise agreed. If the delivery is not feasible, the client by the contractor in good time to be informed in order to agree a new delivery. The client then has the right to terminate the agreement.Amount paid to terminate the agreement within 30 days will be refunded to the account of the client.

ARTICLE 7. RENTAL: CONSTRUCTION / ASSEMBLY
7.1. If it is agreed that the business of the contractor to the client by the designated site or sites must be built or installed, the Contractor at the time of delivery, ensuring the availability of sufficient qualified personnel. The client will request of the contractor (do) to ensure the facilities for such personnel, to the extent reasonably requested by the client may be.

7.2. If it is agreed that the business of the contractor placed the principal will ensure that at the agreed time of construction and after the event for which the plant hire has become a number of employees of the client present in order to be helpful with the out- and loading of the transport. The additional costs for loading and unloading to the Principal.

7.3. If rent is not an employee of the contractor hired should the client hired the contractor to pick, which the client himself will have to arrange transportation.Once the hired contractor leaves the warehouse client is fully responsible for the rented property. Contractor warrants that the leased and operated in good condition are rented.

7.4. After the client hired by the contractor returned the hired contractor will check for any defects. If the contractor finds that there are defects in the rented arose, or that things are missing, the contractor the cost of repair or replacement at the customer charge. In this case, the deposit will not be returned.

7.5. If the goods at the agreed time by the client is returned a day that the rental is longer in possession of the client is penning a daily rent due under the applicable rate.

7.6. Contractor, or its authorized representative, shall at all times entitled to enter the premises where the rental is located. The client undertakes to render all cooperate and give to this end, the contractor or its authorized proxy.

ARTICLE 8. FORCE MAJEURE
8.1. The Article 6 of delivery in case of a purchase agreement is extended by the period during which the contractor by causes beyond its debt or risk arose is prevented his obligations.

8.2. If due to force majeure the delivery is delayed more than 2 months, both the contractor and the client is entitled to regard the contract as terminated. In that case, the contractor shall only be entitled to reimbursement of his expenses.

8.3. If hiring the contractor by causes beyond its debt or risk arose, unable to meet its obligation, the sponsor of any resulting damage to the contractor may recover. The Contractor shall do everything possible to prevent a potential loss as low as possible.

8.4. If the agreed delivery of services or rental by a cause which is beyond the scope of risk of tenderer, can not proceed, apply to the principal to the contractor a penalty of 40% of the agreed rent. This penalty is 60% between the fifteenth and eleventh day, 80% between the tenth and sixth day and 100% for the last five days. The client must pay the contractor directly by registered letter of cancellation by fax to notify. If such notice is not possible, in connection with weekends or national holidays, it must notify already be made by telephone, by registered post shall be made on the next working day. If the client fails such a message he loses the right to claim force majeure.

ARTICLE 9. WARRANTY
9.1. In case of a purchase agreement allows the contractor himself against both the client and towards the customers of the client liable for the damage and / or by the items occurring during the warranty period specified in the contract, unless the damage resulted from the fact that the client or a customer of this, the business operated contrary to the instructions issued thereon, or otherwise in use errors.The liability of the assignee is limited to free repair of a defective item, or to replace the thing, or a part thereof, one at the discretion of the contractor. For the delivered goods with a warranty applicable to the specific OEM warranty.Indicates the manufacturer does not warranty, the contractor is also no guarantee, unless expressly agreed otherwise in writing.

9.2. In case of a contract to hire the contractor warrants that the goods offered by him for letting in good technical condition and meet the applicable standards.

9.3. Contractor is not liable for loss, theft, or damage to property which contractor to hire to have been made available, unless the cause is due to intent, gross negligence of the contractor.

ARTICLE 10. PRICE AND PAYMENT
10.1. The prices for the products and services in euros, including VAT and excluding taxes (eg, disposal fees, they are always listed separately if applicable), unless otherwise agreed. Prices do not include shipping, unless otherwise agreed.

10.2 The prices charged are based on the time of the supply current cost. This change, the contractor retains the right, on the day of delivery applicable prices to calculate. In the sale and rental price does not include the cost of transportation.Costs not included in the sale and rental price are included, will be charged separately.

10.3. The client is obliged to buy the claim within 30 days after receipt of the goods or services to comply. In case of rental must be paid in cash, the deposit will be deducted from the rent.

10.4. The payment and transfer costs, and other discount rates, borne by the client.

10.5. Non-compliance of payment gives the contractor the right from the due date, up to 1.25% interest on late payments to charge, without any special notice is required. The lien of the client, as well as offset the purchase price claim against counterclaims of any kind is excluded.

10.6. If the client does not fulfill his payment obligations, nor respond to a notice for a period of one week, or contravenes any provision of this Agreement, or the Netherlands establish their leaves, appears to have made false statements in state of bankruptcy, moratorium, or herds on to his or her property, or placed in receivership or otherwise dispose of his assets or part thereof, unless the trustee or administrator under this contract obligations as estate debt , the contractor is the sale and rental agreement without judicial intervention, as dissolved. In that case the client is liable for the damage suffered by the contractor, including loss of profits, transportation and other costs.

10.7. If the contractor is a shortcoming in the fulfillment of the principal to extrajudicial measures passes, the cost thereof charged to the client. The cost is 15% of the invoice amount with a minimum of € 16.00. If the contractor can demonstrate that the actual costs have been higher, he will talk to the client even more charges.

ARTICLE 11. COMPLAINTS
11.1. Any complaints, both on the supply / rental business, work performed, as the amounts invoiced, shall within ten days after receipt of the goods or perform work, or when it relates to the amounts invoiced, within ten days after receipt of the invoice to be submitted in writing to the contractor under clear statement of the facts on which the complaint relates.

11.2. When the submitted advertisement does not meet the hereinbefore prescribed, it may no longer be received and the Client is deemed to have approved the delivery. Contractor is only mandatory for the submission of advertising to take note when the client at the time of submitting his advertising, with all its obligations, regardless of any agreement between him and the contractor liability should arise. If the client a product without giving a reason, not wish to purchase, you have the right product within seven (7) days after delivery to the contractor to return send (cooling period). This applies to the costs for returns to be borne by the client. Returns will only be accepted if the product is unused, undamaged and in original undamaged packaging returned.

ARTICLE 12. DISSOLUTION
12.1. The agreement is dissolved without judicial intervention after a written statement at the time when the client is declared bankrupt, a provisional suspension of payments, whether by attachment, receivership or otherwise dispose of its assets or parts of it, unless the receiver or trustee under this contract obligations as estate debt.

12.2. Following the dissolution of mutual claims payable immediately. The client is liable for the damage suffered by the contractor, including loss of profits and transport costs.

ARTICLE 13. INSURANCE
13.1. The client is obliged in case of sale delivered immediately to ensure this during the time that the entire claim is not met.

ARTICLE 14. APPLICABLE LAW
14.1. This agreement is subject to Dutch law.

ARTICLE 15. Buma / Stemra RIGHTS
15.1. If and insofar as any agreement between the client and vigeert resulting in the execution of the obligations from this agreement the contractor, Buma / Stemra rights will be due, or other rights associated with product of the mind, these duties are payable by the client that, if necessary, will also take care of returns, etc. and, if the Contractor will be addressed, the contractor will indemnify for payment of these rights.

Nijmegen, January 2008 

ADDRESS:
Spin City
Plein1944-24
6511JC Nijmegen

KVK:
10040074
VAT NO:
NL 8022.75.722B01
PHONE:
+31 (0) 24 3222184