CONDITIONS OF SALE
1 - Our sales conditions apply to these offers, which are exclusively intended for business users.
2 - In these terms and conditions, "the other party" is understood to mean: "the customer, namely any legal person or natural person who has entered into or wishes to conclude an agreement with S & Scope Nederland BV and, apart from this, his representative (s), authorized representative (s), successor (s) and heirs. " S & Scope the Netherlands B.V. does not enter into agreements with consumers.
3 - The own terms and conditions applied by the other party are not affected if they are notified in advance and do not conflict with the present terms and conditions. In that case, the present conditions will always have priority, even if priority is otherwise stipulated.
4 - The personal data that the other party submits to S & Scope Nederland B.V. are provided with great care and automatically processed in accordance with Dutch legislation, for the processing of customer data in the context of responsible customer management and the business objectives of S & Scope Nederland B.V.
The other party has the right of access and improvement and can S & Scope Nederland B.V. always request in writing not to send any further mailings.
IDENTITY OF THE ENTREPRENEUR
S & Scope Nederland B.V.
Josinkstraat 80 A
7547 AC Enschede
Telephone number: +316 4114 1111
We are available by phone 5 days a week:
From 9 am to 5 pm without interruption, from Monday to Friday
Chamber of Commerce number: 74186612
VAT. number: NL859802024B01
DESCRIPTION OF GOODS AND SERVICES
S & Scope the Netherlands B.V. is a wholesaler in Emballage. We offer a range of 50 products online.
5 - All offers from S & Scope Nederland B.V. in whatever form are without obligation. S & Scope the Netherlands B.V. strives to match images, colors and descriptions in catalogs with reality as much as possible, but cannot exclude errors or slight deviations.
6 - Sending of offers and / or (other) documentation is mandatory for S & Scope Nederland B.V. not to accept an order or assignment. Non-acceptance is considered by S & Scope Nederland B.V. notified as soon as possible, but in any case within 10 working days of ordering.
7 - S & Scope the Netherlands B.V. reserves the right to refuse orders or orders, or to deliver or perform cash on delivery or prepayment. The first order from a new customer is always delivered cash on delivery, provided the file has been accepted.
8 - Subject to the provisions below, an agreement will only be concluded after S & Scope Nederland B.V. has accepted or confirmed an assignment in writing or otherwise, whereby the date of the confirmation is decisive. The order confirmation is deemed to accurately and completely represent the agreement, unless the counterparty has protested in writing within 5 working days.
9 - Any subsequent additional agreements or changes are binding on S & Scope Nederland B.V. only if this is done by S & Scope Nederland B.V. confirmed in writing, unless this is not reasonably possible from S & Scope Nederland B.V. can be required.
10 - For transactions for which the nature and scope of an offer or order confirmation is not sent, the invoice is deemed to accurately and completely reflect the agreement, subject to a complaint within 5 working days.
11- Each agreement is approved by S & Scope Nederland B.V. entered into under the condition precedent that the other party - exclusively at the discretion of S & Scope Nederland B.V. - appears sufficiently creditworthy for the financial performance of the agreement. & Scope Nederland B.V. is entitled at or after entering into the agreement before (further) performance to demand security from the other party that both payments and other obligations will be met.
12- S & Scope the Netherlands B.V. is authorized, if deemed necessary or desirable for the correct execution of the assignment given and after consultation with the other party to engage others in the performance of the agreement, the costs of which will be passed on to the other party in accordance with the quotations provided.
13- Unless stated otherwise, quoted prices are exclusive of VAT and exclusive of any import duties, other taxes and duties. If new taxes are levied on products or services by the government, S & Scope Nederland B.V. always entitled to (re) charge these on the indicated prices with effect from the moment when the taxes in question have come into effect.
14 - Printing errors in price lists, brochures and advertisements cannot be invoked against S & Scope Nederland B.V.
TRANSPORT & DELIVERY
15 - The method of transport, dispatch, packaging and the like will, if no further indication is given by the other party to S & Scope Nederland B.V. has been provided by S & Scope Nederland B.V. determined as a good merchant. The transport takes place at the expense and risk of the other party. S & Scope the Netherlands B.V. is entitled to charge a fee for sustainable packaging materials.
16 -In case the order after the offer by S & Scope Nederland B.V. is not accepted or purchased by the other party, S & Scope Nederland B.V. at its discretion entitled to act:
a) as if the contract had been canceled by the other party.
b) or demand fulfillment of the agreement and possibly charge further damage.
17 - If the order is in stock and the order is received on a working day before 4 p.m., delivery will be made within 24 hours or on the next working day. Orders on the weekend are delivered on the following Tuesday. For bulky products or when ordering large quantities, the delivery time is 2 working days if the order is placed before 12:00 noon. Specification of the delivery time is always approximate and subject to change, unless the offer explicitly states otherwise.
18 - Unless otherwise agreed, delivery will be made to the other party's home or business on the ground floor.
19 - The other party is obliged to inspect the delivered goods and / or the packaging immediately upon delivery, but in any case within 5 working days for any defects and / or damage or to carry out this check after notification by S & Scope Nederland B.V. that the goods are at the disposal of the other party.
20 - Any defects and / or damage to the delivered and / or packaging that are present on delivery must be stated by the other party on the delivery note, the invoice and / or the transport documents, while in the event of (transport) damage the packaging must be stored . In the absence thereof, the other party is deemed to have approved what has been delivered. In that case, complaints about this will no longer be processed.
RIGHT OF RETURN
21 -The other party has a trial period of 14 days. The trial period is intended solely to verify whether the ordered is in accordance with what is offered. There is no trial period for products that are tailor-made or printed.
22 - If the other party wishes to return the goods using the trial period, this must be done at the latest within 30 days after delivery.
23 - The goods must be sent in their original packaging to S & Scope Nederland B.V. be returned and must be undamaged. The postage costs of the return shipment are borne by S & Scope Nederland B.V.
24 - The other party then receives - at its option - a credit note, an exchange or refund.
WARRANTY & COMPLAINTS
25 - S & Scope the Netherlands B.V. excludes any liability, insofar as this is not due to fault or gross negligence. The liability of S & Scope Nederland B.V. will in any case never exceed the total amount of the relevant order or assignment.
26 -S & Scope the Netherlands B.V. will only handle any complaints regarding delivered goods if they have reached them directly in writing within 1 week after delivery, stating the nature and grounds of the complaints accurately. Complaints about invoices must also be submitted in writing within 5 working days after receipt of the invoice. Complaints must be submitted by registered mail.
27 - After the expiry of this period, the other party is deemed to have approved the delivered goods or the invoice. In that case, complaints will no longer be processed.
28 - If the complaint is found to be justified, S & Scope Nederland B.V. only at its option obliged yet to deliver the agreed performance or to credit the account of the other party for the amount of the non-performed part, without the other party being able to assert more rights.
29 - Only if and insofar as the complaint has been submitted in writing by S & Scope Nederland B.V. found to be justified, this suspends the payment obligation of the other party with regard to the disputed part until the moment the complaint is settled.
30 - In the case of user advice, S & Scope Nederland guarantees B.V. that its advice has been drawn up in accordance with applicable regulations in this regard and in accordance with recent insights. Further guarantees are excluded. Regarding advice from S & Scope Nederland B.V. in connection with the use and possible yield of the use, it applies that these are always drawn up on the basis of the information provided by the other party and that S & Scope Nederland B.V. only guarantees that these recommendations have been prepared professionally, but without guarantee concerning the result.
31 - S & Scope Nederland B.V. excludes any liability, insofar as this is not due to fault or gross negligence. The liability of S & Scope Nederland B.V. will in any case never exceed the total amount of the relevant order or assignment.
32 - Subject to the generally applicable rules of public order and good faith, S & Scope Nederland B.V. not obliged to pay any compensation for damage of any nature, direct or indirect, including but not limited to business damage to movable or immovable property, or to persons both at the other party and at third parties, loss of profit or consequential damage.
33 - In any case, S & Scope Nederland is B.V. not liable for damage that has arisen or is caused by the use of the delivered goods or by the unsuitability thereof for the purpose for which the other party has purchased it.
34 - By only receiving the goods or services supplied by or on behalf of the other party, S & Scope Nederland B.V. indemnified against all possible claims of the other party and / or third parties for payment of compensation regardless of how the damage arose.
PAYMENT CONDITIONS & RETENTION OF TITLE
35 - Unless otherwise agreed in writing, payment must be made in cash on delivery or delivery without any discount by means of a deposit or transfer to a payment made by S & Scope Nederland B.V. designated bank or giro number within 30 days after the invoice date.
36 - If payment has not been made within the aforementioned period, the other party will be in default by operation of law and from the invoice date will owe interest of 1% per (part of a) month on the outstanding amount with a minimum of € 50.
37 - All judicial and extrajudicial costs incurred will be borne by the other party. The extrajudicial collection costs amount to 15% of the amount owed by the other party including the aforementioned interest with a minimum of € 500.
38 - As long as full payment of the amount due has not been made by or on behalf of the other party, the delivered goods remain the property of S & Scope Nederland B.V.
39 - All payments made by the other party serve primarily to settle any interest and by S & Scope Nederland B.V. collection costs incurred and subsequently to settle the oldest outstanding invoices.
40 - In case the other party:
a) is declared bankrupt, proceeds to bankruptcy of the estate, submits a request for suspension of payments or deferment of payment or an attachment is made on all or part of his property,
b) dies or is placed under guardianship,
c) fails to comply with any obligation imposed on him by law or under these conditions,
d) fails to pay an invoice amount or part thereof within the specified period,
e) proceeds to strike or transfer of his business or a significant part thereof including the contribution of his business to a company to be established or already existing, the other party has the right to either the agreement or just one of the above circumstances to be regarded as dissolved without any judicial intervention being required, or any amount owed by the other party on the basis of the information provided by S & Scope Nederland BV to deliver all deliveries immediately and without any warning or notice of default, all without prejudice to the right to reimbursement of costs, damage and interest.
FORCE OF THE MAJORITY
41 - Force majeure is understood here to mean: each of the will of the parties independent or unforeseen circumstance as a result of which compliance with the agreement can no longer reasonably be required by the other party.
42 - If in the opinion of S & Scope Nederland B.V. the force majeure will be temporary, S & Scope Nederland B.V. the right to suspend the execution of the agreement until the circumstance that the force majeure occurs no longer occurs.
43 - In the opinion of S & Scope Nederland B.V. the force majeure situation of a permanent nature, then parties can make an arrangement regarding the dissolution of the agreement and the associated consequences.
44 - S & Scope Nederland B.V. is entitled to demand payment of the services that have been performed in the performance of the agreement in question before the circumstance causing the force majeure has become apparent.
45 - The party who believes that they are or will be in a situation of force majeure must immediately inform the other party.
46 - Dutch law applies exclusively to all offers, agreements and their implementation.
47 - The Uniform Laws on the international purchase of movable tangible property and the establishment of international purchase agreements concerning movable tangible property are expressly excluded.
48 - All disputes including those that are considered as such by one party only as a result of or related to the agreement to which these conditions apply or the relevant conditions themselves and its interpretation or execution, both of a factual and legal nature, will be decided by the competent court within whose jurisdiction S & Scope Nederland BV is established.
S & Scope the Netherlands B.V. only focuses on companies.
VAT: NL859802024B01 - Chamber of Commerce: 74186612
Payment methods from Klarna
In cooperation with Klarna Bank AB (publ), Sveavägen 46, 111 34 Stockholm, Sweden, we offer you the following payment method (s). Payment must be made to Klarna.
- Spread payments
In order to be able to offer you Klarna's payment methods, we must transfer your personal data to Klarna. That only happens when you choose to pay with Klarna. Klarna uses the data to assess whether you can use the payment methods. The personal details are your name, address, telephone number, payment history and the details of your order, such as the payment method, the delivery address, the products ordered and the like.
Your personal data will be processed by Klarna in accordance with the applicable Personal Data Protection Act and as described in Klarna’s privacy statement.
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