PRIVACY AND EXCLUSION
Varnalux guarantees the privacy of
its online store users and secures the use of all information provided by customers. Customer data are used
solely to properly execute the orders. When you place your order at www.varnalux.com, your personal data is
stored in the customer data base of Varnalux. Varnalux agrees to not provide your personal data to third
parties, except to third persons involved in the process of treating your order and who are bound to observe our
terms of privacy compliance. Regardless whether the information on the website is gathered carefully and/or
Varnalux strives to keep it up to date, no rights can be removed from this website. All rights of the displayed
date on this site belongs to Varnalux. Prices and conditions published on the site may be subject to
GENERAL TERMS OF
The present conditions have been
drawn exclusively to ensure a secure business environment between you and Varnalux.com LTD, hereinafter referred as
Varanlux, as well as to define together via our general legal conditions the legal framework between you and
Varnalux in regard to this website. By accepting an offer and/or placing an order via this website, you
expressly agree to these terms and conditions.
1. The present conditions apply
when any offer and any expressed consent of purchase is placed at Varnalux.com LTD, hereinafter referred to as
2. The owner of this website is
Varnalux.com LTD, with a seat Adress Parizhka Komuna 26 9000 Varna in Bulgaria and registered with the
Chamber of Commerce under number 206136646.
3. It is agreed that an e-mail is
a valid means of electronic communication for the conclusion of an agreement.
4. Any agreement will be concluded
only after your order has been accepted by the Supplier. The Supplier has the right to refuse any order or any
delivery that does not match certain conditions, unless it was expressly agreed otherwise. In case an order has
not been accepted or cannot be delivered, the Supplier will notify the customer within ten (10) business days
following receipt of the order.
5. You agree that all provided
information to the Supplier needed for the execution of an order, for a transaction or communication is accurate
and that you have sufficient means to pay for all goods and/or services ordered.
6. In case of any change occurred
in the above information you provided, you are required to notify the Supplier.
7. The Supplier reserves the right
to change the present conditions and the content of the website, without notice.
8. The possible non-application of
a (part of a) provision of these general conditions does not affect the degree of application of other
1. The supplier declines any
responsibility for damage incurred as a result of loss of data, loss of income or profit, loss related to the
impairment of property, loss on third party claims related to the use of this website or the products or
services of the Supplier and/or acquired or provided by the Supplier.
2. Without prejudice to the above,
Supplier's liability is limited, in any capacity whatsoever, until the net amount of goods supplied or
services provided. Compliance with this provision applies to all present and only allowance.
3. The Supplier performs its task
as may be expected from a company in the same branch. Nevertheless, the Supplier shall not accept any liability
for any damages, including consequential damages, caused as result of acts or abstentions from his side in the
broadest sense of these terms, except insofar as the damage is due to serious misconduct, gross negligence
and/or intentional, or if any mandatory legal provision stipulates otherwise. The same limitation of liability
applies in respect of all staff or other third parties whom the Supplier uses for the execution of its
4. Without prejudice to the above,
the Supplier shall at no time be required to pay compensation exceeding the insured amount, insofar as the
damage was incurred and covered by an insurance policy taken out by the Supplier.
5. In the event that the delivered
products have defects, imperfections and/or other visible defects that were probably present at the time of
delivery, the Supplier will repair or replace the products upon his discretion. The Supplier guarantees the
quality and durability of the delivered products according the normal duration and expectation of
1. Administrative documents
required by the Supplier worth as evidence, except the contrary evidences is present, for all placed orders and
payments made by you to the Supplier, as well as for deliveries by the Supplier. The Supplier agrees that
electronic communication modes can be used as evidence. By accepting these terms, you agree with the
All offers made by the Supplier
are not binding on either of the parties. The Supplier further expressly reserves the right to change prices,
especially when such a change is necessary based on requirements (legal). .
2.Any promotion, any price list,
any offer, any delivery time, etc., presented by the Supplier is understood without engagement, unless an
acceptance period is expected. In the event that an offer or a promotion if any, is determined without
commitment and is accepted by the counterparty, the Supplier then has the right to cancel the offer within 2
working days of receipt of acceptance.
3. If between the date of the
closure and the date of execution of the agreement, changes occurred to the government and/or trade
associations, on wages, working conditions, social insurance and others, the Supplier has the right to impact
any increases to the counterparty. If between the above dates, a new price list is published by the Supplier
and/or subcontractors and comes into force, the Supplier is entitled to charge the amended prices.
4. Any arrangement becomes binding
after prior written confirmation by the Supplier.
SHIPPING AND DELIVERY
1. The provider applies the
following delivery standards: Delivery is free of charge when the order amount is more than € 250,
excluding VAT, unless agreed in written otherwise. For orders under € 250, excluding VAT,
delivery/administrative fees applies of € 10,00, excluding VAT.
We reserve the right to change
these prices, even after published on our website.
2. The delivery time frames of
products may under no circumstances be regarded as a final time frame, unless agreed otherwise in written. In
case of late delivery, the supplier must be notified in written, failing that, verbally. If delivery is
processed in parts, each delivery is considered a separate transaction.
3. The Risk of the delivered
products is considerred counterparty's responsability as of the time of delivery.
4. In case that the products
cannot be delivered to the counterparty for a reason which is the his/hers responsibility, the Supplier reserves
the right to store the goods at the expense and at counterparty’s risk. The Supplier notifies the
counterparty in written or by electronic means of storing and/or of preventing of works to perform, where a
reasonable time frame is settled within which the counterparty must allow the Supplier to complete the delivery
of the products.
5. In case of expiry of the
reasonable time frame settled by the Supplier in accordance with the preceding paragraph of this Article, and
the counterparty has not fulfilled its obligations, the counterparty is considered to be in default after one
(1) month, considered from the date of storage or from the date of preventing works to perform. The Supplier
shall then be entitled to terminate the agreement in part or in full, in written and with immediate effect,
without any warning or prior notice, without judicial intervention and without being required to pay
compensation for damage, any costs incurred or interests.
6. The content of the above does
not repeal the fulfillment of the counterparty’s obligation, namely the agreed price, negotiated or due,
and any possible storage fees and/or other expenses.
7. In case the delivery or the
work cannot be proceed normally and interrupted for a reason independent of the supplier’s will, the
supplier has the right to charge the resulting costs, including transportation costs, to the
8. All costs incurred by Supplier
at the request of the counterparty are fully accounted of the last one, unless it was agreed otherwise in
1. The Supplier is not liable for
any damage of any kind and of whatever form, occurred during the transportation, impacted the products or
not. The counterparty is required to ensure adequately against the aforementioned risks. The shipment of
products is executed as per supplier’s requirements, no matter at the expense and at the risk of the
counterparty, unless agreed otherwise in writing.
2. The counterparty is responsible
for the good accessibility of the place of final delivery or the place of unloading, as well as of arriving and
3. All orders or deliveries
non-accepted will be stored by the Supplier at the expense and risk of the counterparty, in accordance to the
content of the preceding article.
1. Complaints do not suspend the
payment obligations of the counterparty.
2. The Supplier must be able to
investigate the complaint within a reasonable time.
3. The investigation of a
complaint may lead to a possible return of product(s). This return takes place at the expense and risk of the
Supplier only if the latter has expressly and previously expressed his agreement in writing.
4. In case that after delivery,
the products have changed its nature and/or composition, have been damaged, were repacked or have been modified
or transformed, in whole or in part, any right to claim is revoked.
5. In all cases, the returns take
place in a manner defined by the Supplier and in their original packaging. Returns are going to account and risk
of the counterparty, unless the Supplier considers that the complaint is valid and has indicated to the
counterparty in writing.
6. At the time of delivery the
counterparty shall verify product’s status. In case the counterparty, finds defaults, imperfections and/or
visible defects, it shall be noted on the consignment note or on the right spot and bring it immediately to the
attention of the Supplier or it shall will notify the Supplier within 24 hours following receipt of the products
in question and confirm it by registered letter.
7. The Supplier is not liable for
any damage of any kind and of whatever form, related to the transport, impacted the products or not.
1. The announce prices are stated
excluding VAT and shipping costs. When you place an order on our website, the total amount to be paid includes
VAT and shipping costs. In case the buyer is not situated in the country of shipment, additional taxes or any
import fees might apply at the expense of the customer.
2. Payments shall be made within 14
days of the invoice date, unless agreed otherwise in writing.
3. In case of late or no payment
by the buyer, an interest of 1.5% per month will be calculated, from the last day the payment was due to the
Supplier until full payment of the outstanding amount, as the first day of each new month overdue shall count as
a full month.
4. In case of insufficient balance
on the bank account or the cheque account, or for any other reason, due to which the amount due cannot be
collected by the Supplier, the latter has the right to introduce a withdrawal request to recall your bank or
your Central bank Giro. If such situation occurs and it entails additional costs, they will be at the expense of
the counterparty and charged through an additional collection. All additional cashing fees are raising in all
cases to EUR 2.50 per transaction.
5. In case the payment is made
after Supplier’s notice, an additional amount of EUR 22.50 will be charged for administrative costs. In
the case of payment by bank or post transfer, the date on which the bank account or, respectively, the Giro
account of the Supplier has been credited with the amount is considered as payment date.
6. In case the Supplier decides to
entrust a third party claim cashing, as all collection charges will be counterparty’s responsibility.
These will amount to at least fifteen percent (15%) of the outstanding amount, without prejudice to
Supplier’s right to demand all actually incurred extrajudicial collection costs.
7. All judicial and extrajudicial
costs of any nature whatsoever incurred for the Supplier following of non-compliance by the buyer’s
obligations shall be also the buyer’s expense.
8. In the event of late payment
the Supplier is entitled to suspend all future deliveries of goods until the buyer has fulfilled all outstanding
obligations, including payment of interest and costs due.
OWNERSHIP RIGHTS AND
LIMITATION OF USE:
The buyer may not mortgage, sell,
deliver or dispose of the products as goods’ ownership of has not been transferred to.
Without derogating from the above,
the agreement between the counterparty and the Supplier is terminated without juridical intervention and without
any notice, when the counterparty will be declared in bankruptcy, temporary insolvency or will be placed under
curatorship or under provisional administration, or lose in any other possible way the right to operate in his
legal capacity with its assets or part of its assets, unless the curator or the property manager does not
recognize the obligations of the agreement as mass debts.
In the event that the counterparty
does not meet any obligation whatsoever this might result in conclusion of the Agreement or of the application
of the present conditions, the Supplier has the right to terminate any agreement with the counterparty in
question, without any notice or judicial intervention and without prejudice to the right of the Supplier to
benefit from compensation for damages, lost profits or interest.
APPLICABLE LAW AND
This present agreement is subject
to Dutch law. All disputes and/or claims arisen out of or in connection with a Contract or its subject matter or
formation (including non-contractual disputes or claims) will be settled exclusively by the competent
jurisdiction of the district concerned.