Términos del servicio

TERMS AND CONDITIONS OF SALE
ADDITIONAL TERMS AND CONDITIONS OF SALE

The terms and conditions set forth below shall be deemed incorporated into all orders from Adriam Jewelry Store in the U.S. If you are a purchaser of products under a U.S. Adriam Jewelry purchase order, you will be able to purchase products from Adriam Jewelry. In the U.S., please review and print a copy of this document for your records.

1. OTHER PROPOSED NON-MANDATORY TERMS: Any different, additional, or new term proposed or indicated by Buyer at any time and in any manner shall not be binding on Seller, unless Seller accepts such term in a written document, signed and dated by an authorized officer of Seller, after the date of this Agreement.

2. DELIVERY DATES ARE ESTIMATES: Delivery dates are approximate and estimated, and are not guaranteed. The Seller shall not be liable for any damage to the Buyer caused by the delay on delivery.

3. NON-CANCELLABLE ORDERS; BUYER'S OPTION TO PICK UP PRODUCTS: Buyer may not cancel orders for Products. If Buyer chooses to pick up the Products from the Seller's warehouse, the Buyer must collect the Products no later than 15 days after the Seller's notification of the availability of the Products. The risk of loss will pass from the Seller to the Buyer upon collection of the Products. If the Buyer omits to collect on delivery.

If the Seller fails to provide the Products within such 15-day period, then Seller may arrange to ship the Products to Buyer in accordance with the terms set forth in this Agreement.

4. BUYER'S INSPECTION: Once the Products are delivered by the carrier to the Buyer, the Buyer shall immediately inspect them for damage or missing quantities while the carrier is present. If the Buyer finds that any If the Product is missing or any of the Products are damaged, the Buyer shall require the carrier to (i) make the appropriate entry on the Bill of Lading, and (ii) sign the Bill of Lading, indicating the time and date. The Buyer shall obtain from the carrier a signed copy of the Bill of Lading, indicating any damaged or missing Products that the Buyer has found. If the Buyer makes (or intends to make) any claim against the carrier, the Buyer shall notify the Seller of such claim immediately and in any event no later than 2 days from the date of delivery of the Products by the carrier to the Buyer. Buyer's notice to Seller shall include a copy of the signed Bill of Lading indicating the missing or damaged Product. For purposes of accepting/rejecting the Products, the Buyer shall review all the Products within a period of 1 day counted from the date of delivery of the Products (the "Review Period"). Buyer shall notify Seller in writing of any defects, shortcomings, excesses, or nonconformities within the Review Period.

5. BUYER'S LIABILITY FOR CONVENIENCE AND USE: Buyer warrants that it has used its individual skills, knowledge and judgment in selecting the Products for its needs and uses, and that Buyer is solely responsible in such matters.

6. TAXES: The obligation to pay the taxes applicable to the Products shall be the sole responsibility of the Buyer. Buyer agrees to be responsible for paying and remitting any and all such taxes to Seller. The Buyer agrees to pay the invoiced amount to the Seller on the same day of purchase.