EN
SLIM COOL
25
®
Warranty Procedure
The Purchaser shall deliver prepaid the supposed faulty part to
Dirna Bergstrom, S.L.
: c/ Francisco
Alonso, 6 o 28806 Alcalá de Henares. MADRID. This delivery shall include a copy of the warranty form or
copy of the customer invoice and a description of the defect observed.
Once accepted the warranty by
Dirna Bergstrom, S.L.’s
Technical Department the good affected shall be
replaced or repaired free, depending on
Dirna Bergstrom, S.L.’s
Technical Department determination.
Prices
Taxes not included.
Methods of Payment
If there is no Credit Account, the method of payment shall be by cheque or by bank transfer prior to delivery
of goods.
To maintain a Credit Account with
Dirna Bergstrom, S.L.
, the Purchaser must agree with these General
Terms and shall fulfill all data shown on Credit Account Opening application form, banking account number
and address included.
PAYMENT shall be due on or before thirtieth day from date of invoice by negotiable receipt accepted in a
Credit Entity or bank transfer.
Any other payment term resulting on a delay on due date shall support a charge in favour of
Dirna
Bergstrom, S.L.
equivalent to 1% monthly.
Dirna Bergstrom, S.L.
shall have to agree in writing these
proposed terms.
Unpaids
Any unpaid receipt shall revoke the Credit Account and
Dirna Bergstrom, S.L.
may start legal steps.
The above mentioned 1% monthly shall be applicable and expenditures caused by the unpaid receipt
shall be charged to the Purchaser. · No variation or modification of these terms shall be valid or effective
unless
Dirna Bergstrom, S.L.
agrees in writing to such variation or modification signed by one authorized
manager from
Dirna Bergstrom, S.L.
Those General terms and conditions for sale are subject to modifications without previous notice or written
communication, however modifications will be communicate to the clients at the most brief notice.
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