We have broken down the legal phrasing to a more natural way of talking. Check out the "What it means"-sections below!
Table of Contents
- Who we are & how you can reach us
- Scope of Application
- Conclusion of the Contract
- Right to Cancel
- Price and Delivery Costs
- Shipment and Delivery Conditions
- Liability for Defects
- Law and Jurisdiction
- Alternative Dispute Resolution
- Instructions for cancellation & Cancellation form
1. Who we are & how you can reach us
We are very pleased to be able to welcome you to our website and hope that we can help you to find the interior of your dreams.
We are Designerchairs24.com an organisation that specialises in offering replica designer furniture.
Call us: +31 (0)20 - 21 46 621
We are here for you:
Monday to Friday: 09:00 - 21:00
Saturday: 09:00 - 17:00
Sunday: 12:00 - 21:00
Email us: [email protected]
2. Scope of Application
2.1 These Terms and Conditions of the company POPfurn group (hereinafter referred to as "Seller”) shall apply to all contracts concluded between a consumer or a trader (hereinafter referred to as "Client”) and the Seller relating to all goods and/or services presented in the online shop of the Seller. The inclusion of the Client's own conditions is herewith objected to, unless other terms have been stipulated.
2.2 A consumer pursuant to these Terms and Conditions is any individual acting for purposes which are wholly or mainly outside that individual’s trade, business, craft or profession. A trader pursuant to these Terms and Conditions is any person acting for purposes relating to that person’s trade, business, craft or profession, whether acting personally or through another person acting in the trader’s name or on the trader’s behalf.
What it means: Everything on here applies if you buy or have bought something from us. They give you an indication of what we do for you and what you can expect. There may be separate conditions that apply to a product. In this case, these terms and conditions will apply as well as the separate ones.
3. Conclusion of the Contract
3.1 The product descriptions in the Seller’s online shop do not constitute binding offers on the part of the Seller, but merely serve the purpose of submitting a binding offer by the Client.
3.2 The Client may submit the offer by the online order form integrated into the Seller's online shop. In doing so, after having placed the selected goods and/or services in the virtual basket and passed through the ordering process, and by clicking the button finalizing the order process, the Client submits a legally binding offer of contract with regard to the goods and/or services contained in the virtual basket. The Client may also present the offer to the Seller by means of telephone or e-mail.
3.3 The Seller may accept the Client's offer within five days
- by transferring a written order confirmation or an order confirmation in written form (fax or e- mail); insofar receipt of order confirmation by the Client is decisive, or
- by delivering ordered goods to the Client; insofar receipt of goods by the Client is decisive, or
- by requesting the Client to pay after he/she placed his/her order.
The contract shall be concluded at the time when one of the aforementioned alternatives occurs. Should the seller not accept the Client’s offer within the aforementioned period of time, this shall be deemed as rejecting the offer with the effect that the Client is no longer bound by his statement of intent.
3.4 The period for acceptance of the offer shall start on the day after the Client has sent the offer and ends on the expiry of the fifth day following the sending of the offer.
3.5 The contract’s content will be stored by the Seller and will be sent to the Client in writing including these Terms and Conditions and Client Information (for example via e-mail, fax or letter) after the Client has submitted his order. In addition, the contract’s content will be stored on the Seller’s website and can be found by the Client in the customer login via the password-protected customer account, provided the Client has created a customer account in the online shop prior to submitting his order.
3.6 The Client can correct all the data entered via the usual keyboard and mouse function prior to submitting his binding order. In addition, prior to submitting the order, all data entered will be displayed in a confirmation window and can be corrected here as well, via the usual keyboard and mouse function.
3.7 The contractual language is English.
3.8 Order processing and contacting usually takes place via e-mail and automated order processing. It is the Client`s responsibility to ensure that the e-mail address he/she provides for the order processing is accurate so that e-mails sent by the Seller can be received at this address. Particularly, it is the Client`s responsibility, if SPAM filters are used, to ensure that all e-mails sent by the Seller or by third parties commissioned by the Seller with the order processing can be delivered.
What it means: We always want to make sure that everything is clear and comprehensible for you in terms of what are the costs, when is it in stock, how can you buy and return it. When clicking on "Place order" at the last step of the checkout process, you ask us to approve your order. This happens within 5 days in form of an order confirmation via email. You can view your order details via your account (if you created one prior to placing your order). Make sure that your email address is correct and that you stay updated, so don't miss out on any emails (check spam folder if necessary!).
4. Right to Cancel
Consumers are entitled to the right of cancellation. Detailed information about the right of cancellation is provided in the Seller’s instructions on cancellation.
What it means: Yes, you can cancel your order. Check below to find more details.
5. Price and Delivery Costs
5.1 The prices indicated by the seller are total prices and include the statutory sales tax. Any delivery or shipping costs are indicated separately in the relevant product descriptions.
5.2 The customer has various payment options, which are indicated on the seller's website. Payment after delivery is possible. All payment after delivery orders are subject to a credit check and a down-payment may be required before the order can be processed.
5.3 The customer is only entitled to payment methods that oblige him or her to pay the purchase price in advance for the delivery of permanent goods and / or services. However, the customer has the right to pay only 50% of the sale price, in which case he / she is obliged to pay the remaining 50% of the purchase price until receipt of the goods.
5.4 By choosing the iDEAL payment method, the customer authorizes his bank, which is connected to the iDEAL payment system, to execute the payment order. After the authorization for this payment order, the invoice amount is debited from the customer's account and transferred to the seller's account. The seller is immediately informed of the successful payment.
5.5 Discount codes are not valid in combination with other discount promotions.
5.6 Every (attempted) fraud or other unauthorized act is registered and results in the use of discount codes and / or the website is denied
5.7 Unless otherwise stipulated in the agreement or additional conditions, the amounts owed by the consumer must be paid within 14 days after the start of the reflection period, or in the absence of a reflection period within 14 days after the conclusion of the agreement. . In the case of an agreement to provide a service, this period starts on the day after the consumer has received confirmation of the agreement.
5.8 The consumer has the duty to report inaccuracies in provided or stated payment details to the entrepreneur without delay.
5.9 If the consumer does not fulfill his payment obligation (s) on time, after he has been informed by the entrepreneur of the late payment and the entrepreneur has granted the consumer a period of 14 days to still fulfill his payment obligations, after if payment is not made within this 14-day period, the statutory interest is due on the amount due and the entrepreneur is entitled to charge the extrajudicial collection costs incurred by him. These collection costs amount to a maximum of: 15% on outstanding amounts up to € 2,500; 10% over the next € 2,500 and 5% over the next € 5,000 with a minimum of € 40. The entrepreneur can deviate from the stated amounts and percentages in favor of the consumer.
What it means: The prices on the website are usually the end prices (any additional costs would be mentioned on the product page itself). You can pay using one of the mentioned payment options on our website. If you decide to pay up front, you will be asked to transfer the money right after placing the order.
6. Shipment and Delivery Conditions
6.1 Goods are generally delivered on dispatch route to the delivery address indicated by the Client, unless otherwise agreed. For the transaction procedure the delivery address specified by the Client in the ordering process shall be applicable.
6.2 Should delivery to the Client not be possible, the assigned transport company returns the goods to the Seller and the Client bears the cost for the unsuccessful dispatch. This shall not apply if the Client is not responsible for the event that entails the impossibility of delivery, or if he/she has been temporarily impeded to receive the ordered goods, unless the Seller has given notice to the Client in an adequate period of time prior to the delivery.
6.3 The Seller reserves the right of partial delivery. In this case the Seller informs the Client at which point of time all installments will be delivered. Delivery should be completed within a reasonable period of time. Additional costs will not be claimed for such partial delivery. However, if the Client has asked for partial delivery, the Seller reserves the right to charge the Client the additional delivery costs. .
6.4 The risk of accidental destruction and accidental deterioration of the sold goods shall in principle be transferred to the Client when they come into the physical possession of the Client or a person identified by the Client to take possession of the goods. . Should the Client act as a trader, the risk of accidental destruction and accidental deterioration in the event of a sale by dispatch shall be transferred upon delivery of the goods to a qualified transport person at the Seller's place of business.
6.5 The Seller reserves the right to withdraw from the contract in the event of incorrect or improper self-supply. This only applies if the Seller is not responsible for the non-supply and if he has concluded a concrete hedging transaction with the supplier. The Seller shall make all reasonable efforts to obtain the goods. In case of non-availability or partial availability of the goods he shall inform the Client without delay and payments made by the Client will be immediately refunded.
6.6 Collection by the Client is not possible for logistical reasons.
What it means: Double-check your address! If we cannot deliver to your address, we will take the goods with us and charge you for the unsuccessful delivery. Sometimes it does happen that we send your order only partially and will inform you accordingly. Of course, we will make sure to reunite you with the rest of your order as soon as possible. This will not cost you anything, except if you've asked for it. Once you receive the products, any damage will be your responsibility. In case we happen to not have sufficient stock and cannot get our hands on any, we will inform you immediately and your payments will be refunded.
7. Liability for Defects
7.1 The statutory consumer rights will apply.
7.2 If the Client is a consumer and he uses his 14-day right to reject the product, the return costs are for the company and not for the client.
What it means: If you want to return a product within 14 days of receiving them, you don't have to pay for sending it back.
8. Law and Jurisdiction
8.1 If a Client acts as a consumer pursuant to Section 1.2, any contractual relationships between the parties are governed by the law of Bulgaria. The UN-Convention on Contract for the International Sale of Courts is excluded. Moreover, the courts of the State where the Client is domiciled will have exclusive jurisdiction over any dispute relating to these relationships.
8.2 If a Client acts as a trader pursuant to Section 1.2, any contractual relationships between the parties is governed by the law of Bulgaria. The UN-Convention on Contract for the International Sale of Goods is excluded. Moreover, the courts of the State where the Seller has his place of business will have exclusive jurisdiction over any dispute relating to these relationships.
What it means: This simply says that the law of Bulgaria has the ultimate power over our relationship.
9. Alternative Dispute Resolution
9.1 The EU Commission provides on its website the following link to the ODR platform: http://ec.europa.eu/consumers/odr .
This platform shall be a point of entry for out-of-court resolutions of disputes arising from online sales and service contracts concluded between consumers and traders.
9.2 The trader is neither obliged nor prepared to attend a dispute settlement procedure before an alternative dispute resolution entity.
What it means: If you check out this link, you will find what happens in case of a lawsuit.
10. Instructions for cancellation & Cancellation form
Consumers, i.e. any individual acting for purposes which are wholly or mainly outside those individual’s trade, business, craft or profession, are entitled to cancel any contract on the following conditions:
Instructions for cancellation
Right to cancel
You have the right to cancel this contract within fourteen days without giving any reason.
The cancellation period will expire after 14 days from the day on which you acquire, or a third party other than the carrier and indicated by you acquires, physical possession of the goods.
By way of derogation, in the case of sale on trial, the cancellation deadline is 14 days beginning on the day on which the goods were approved. Approval can be granted within a period of fourteen days by explicit declaration addressed to us (for example by post, fax or e-mail). Furthermore, the approval is deemed to have been granted, if you do not reject the goods already delivered to you within a period of fourteen days by explicit declaration addressed to us (for example by post, fax, or e-mail). The approval period shall begin on the day following receipt of the goods.
To exercise the right to cancel, you must inform us of your decision to cancel this contract by a clear statement (e.g. a letter sent by post, fax or e-mail). You may use the attached model cancellation form, but it is not obligatory.
To meet the cancellation deadline, it is sufficient for you to send your communication concerning your exercise of the right to cancel before the cancellation period has expired.
What it means: You can return our products within 14 days after you have received them (without giving a reason). To not be charged, send your cancellation letter (via post, fax or e-mail) before the end of the 14 days.
Effects of cancellation
If you cancel this contract, we will reimburse to you all payments received from you, including the costs of delivery (except for the supplementary costs arising if you choose a type of delivery other than the least expensive type of standard delivery offered by us) without undue delay and not later than fourteen days after the day on which we are informed about your decision to cancel this contract. We may make a deduction from the reimbursement for loss in value of any goods supplied, if the loss is the result of unnecessary handling by you. We will make the reimbursement using the same means of payment as you used for the initial transaction, unless you have expressly agreed otherwise. In any event, you will not incur any fees as a result of the reimbursement. We may withhold reimbursement until we have received the goods back or you have supplied evidence of having sent back the goods, whichever is the earliest.
You shall send back the goods or hand them over to us without undue delay and in any event not later than fourteen days from the day on which you communicate your cancellation from this contract to us. The deadline is met if you send back the goods before the period of 14 days has expired.
We will bear the cost of returning the goods.
You are only liable for any diminished value of the goods resulting from the handling other than what is necessary to establish the nature, characteristics and functioning of the goods
What it means: We pay for the return of the product. You will receive all your money back (except for Premium delivery) within 14 days after you have informed us about your cancellation. You will receive the money the same way you paid us previously (unless you clearly tell us differently). In case you damaged the goods, we might need to charge you for it.
Exclusion and/or premature expiration of the right to cancel
The right to cancel is excluded for contracts for the supply of goods that are made to the consumer’s specifications or are clearly personalized.
The right to cancel does not apply for consumers who, at the time of concluding the contract, are not nationals of a member state of the European Union and whose exclusive residence and address of delivery are located outside of the European Union.
What it means: In 2 incidents you cannot return your order: if the product has been customized and/or if you do not live in the EU.
1) Please prevent damage to and contamination of the goods. Please return the goods, if possible, in the original packaging with all accessories and all packaging components. If necessary, please use protective outer packaging. If you are no longer in possession of the original packaging, please use suitable packaging providing adequate protection against potential transport damage.
2) Please do not return the goods freight forward.
3) Please note that the above general information in section 1 and 2 is not a precondition for effectively exercising your right to cancel.
What it means: Make sure to pack the goods properly (use the original packaging if you still have it).
If you wish to cancel your contract, feel free to copy this form.
I/We (*) hereby give notice that I/We (*) cancel my/our (*) contract of sale of the following goods (*) /for the supply of the following service (*),
Ordered on (*) ____________ / received on (*) __________________
Name of consumer(s)
Address of consumer(s)
Signature of consumer(s) (only if this form is notified on paper)
(*) Delete as appropriate
Send it via email to: [email protected]
Or by post to :
registration number: 2981042