GENERAL TERMS AND CONDITIONS

The following General Terms and Conditions (hereinafter referred to as the "GTC") set out the rights and obligations of Nnamchi Bernard Ikechukwu, a sole proprietor (hereinafter referred to as the "Service Provider"), as a user of the e-commerce services provided by the Service Provider through the website www.letzshopping.hu (hereinafter referred to as the "Customer") (Service Provider and Customer hereinafter referred to collectively as the "Parties").

The GTC apply to all legal transactions and services that take place through the website www.letzshopping.hu.

  • PROVIDER DETAILS

Name: Nnamchi Bernard Ikechukwu sole trader

Registered office and mailing address: 1025 Budapest, Szépvölgyi út 124.

E-mail address: uszi.letzshopping@gmail.com

Mobile phone number: +36309408149

Registration number: 57098737

Tax number: 58748583-1-41

  • GENERAL INFORMATION, FORMATION OF A CONTRACT BETWEEN THE PARTIES
  • Territorial scope

These GTC apply to all electronic commerce services provided in Hungary through the electronic store located on the website www.letzshopping.hu (hereinafter referred to as the "Website"). In addition, these GTC shall apply to all commercial transactions in the territory of Hungary between the Parties as defined in this Agreement.

  • How to order

Purchases in the shop operated by the Service Provider are possible by placing an order electronically, as specified in these GTC.

  • The range of customers

The services of the web shop operated by the Service Provider are available to all users without registration.

  • Amendment, cancellation, form of contract, storage of contract

Once the order has been placed, the contract may be freely amended or cancelled without consequence until its fulfilment. This may be done by electronic mail.

The contract concluded between the Parties with the purchase of the goods in Hungarian shall be considered a written contract and shall be kept by the Service Provider for 5 years.

  • Language of the contract

The language of the contract is Hungarian or English.

  • Customer service

Customer service office is located at 1025 Budapest, Szépvölgyi út 124. The Customer can contact the Customer Service by email or by sending a direct message via the website, which will reply within 24 hours.

Internet address: www.letzshopping.hu

Facebook page: https://www.facebook.com/Letzshopping.hu

E-mail: uszi.letzshopping@gmail.com

  • APPLICATION
  • Properties of the products

The essential properties and characteristics of the goods to be purchased, as well as instructions for their use, can be found on the information page of the specific item, in the description of the product.

The Service Provider shall be deemed to have fulfilled its contractual obligations if the product has more favourable or preferable characteristics than the information provided on the website.

If you have any questions about the product before you buy, is ready to help.

If you need more information about the quality, essential characteristics, use or usability of any goods on the Website than is provided on the Website, please also contact our customer service.

  • Purchase price

The purchase price is always the amount indicated next to the product selected.

The purchase price of the products does not include the cost of delivery.

  • Right to change the price

The Service Provider reserves the right to change the prices of the products that can be ordered from the Website, with the modification coming into effect at the same time as the order is placed on the Website.

The change will not adversely affect the purchase price of products already ordered.

  • How to deal with incorrect price display

If, despite all the care taken by the Service Provider, an incorrect price is displayed on the Website, in particular if the price is obviously incorrect, e.g. significantly different from the generally accepted or estimated price of the product, including the obvious disproportion of the value, or if the price is "0" Ft or "1" Ft due to a system error, the Service Provider is not obliged to deliver the product at the incorrect price, but may offer to deliver the product at the correct price, in the knowledge of which the Customer may withdraw from the purchase. The Buyer shall have this right of withdrawal without giving any reason.

  • Steps required to fulfil the Order

The order will only be accepted by the Service Provider via the Website if the Customer completes all the fields required for the order.

If the Customer fills in a field incorrectly or incompletely, the Service Provider will send an error message.

The Service Provider shall not be liable for any delivery delays or other problems or errors caused by the Customer's incorrect and/or inaccurate order data.

The Customer can add the selected products to the shopping basket by clicking on the "Add to basket" button on the page with the product details after clicking on each product.

You can view and modify the contents of your Shopping Cart by clicking on the Shopping Cart icon on the right-hand side of the Website, where you can specify the desired quantity of each product or delete the contents of your Shopping Cart ("Remove").

Once the Customer has finalized the contents of the Cart, filled in the fields related to invoicing and delivery and selected the payment method, he/she finalizes his/her order (purchase) by clicking on the corresponding button. On this page, he/she can also add a comment to his/her order (purchase). The order is thus placed by clicking on the "Submit Order" button, which will result in the Customer's payment obligation.

At any stage of the order and until the order is sent to the Service Provider, the Customer has the possibility to correct data entry errors or cancel the order at any time in the Webshop.

  • The price of the products

The purchase price of products displayed on the Website is indicated gross.

The purchase price indicated next to the products does not include delivery costs, payment costs, but packaging costs are not charged.

The prices of the products are indicated in Hungarian Forint (HUF).

  • Billing

An electronic invoice will be issued for the product ordered.

  • Binding offer, confirmation

The receipt of the order sent by the Customer will be confirmed by the Service Provider to the Customer without delay, by means of an automatic confirmation e-mail, but within 48 hours at the latest, which will contain the data provided by the Customer during the purchase (e.g. billing and shipping information), the order ID, the date of the order, the list of items belonging to the ordered product, the quantity, the price of the product, the shipping cost and the final amount to be paid. This confirmation e-mail only informs the Customer that his order has been received by the Supplier.

The confirmation e-mail shall be deemed as acceptance of the order by the Customer on the part of the Service Provider, which shall constitute a valid contract between the Service Provider and the Customer.

The Customer shall be exempted from the obligation to make an offer if he does not receive a confirmation e-mail from the Service Provider regarding his order without delay, but no later than 48 hours after the order was sent.

If the Customer has already sent his order to the Service Provider and notices an error in the data contained in the confirmation e-mail, he must notify the Service Provider within 1 working day by e-mail or he may do so when the Service Provider contacts him by telephone in order to avoid the execution of unwanted orders.

The order shall be deemed to be a contract concluded by electronic means and shall be governed by Act V of 2013 on the Civil Code. The contract is subject to the provisions of Government Decree 45/2014 (26.II.26.) on the detailed rules of contracts between consumers and businesses and takes into account the provisions of Directive 2011/83/EU of the European Parliament and of the Council on consumer rights.

If the product ordered is not available at the time the order is placed, the Service Provider reserves the right not to accept the order, in which case no contract will be concluded, of which the Customer will be notified immediately, but no later than 24 hours by e-mail. Any payments made to the Buyer in advance will be refunded by the Supplier without delay.

  • Suspension of performance, refusal of performance

The Customer acknowledges that in the case of a transaction suspected of abuse, the Service Provider is obliged to suspend or refuse performance. The financial service provider concerned by the payment is entitled to determine the suspected fraudulent transaction. In this case, the Service Provider shall cooperate with the financial service provider and the investigating authorities. In such a case, the Service Provider shall be exempted from the legal consequences of late payment or non-payment for the duration of the investigation.

In such a case, the Service Provider shall inform the Customer of the performance of the contract without delay, but no later than after the authorisation.

If the Customer has filled in the order incorrectly or incompletely, and the order cannot be fulfilled because of this, the Service Provider will attempt to reach an agreement with the Customer using the contact details provided. In the event that the Customer is repeatedly unsuccessful in reaching an agreement, the Service Provider shall be entitled to refuse performance and cancel the order after 14 days from the date of sending the order. If the order is cancelled but has already been settled financially by the Customer, the Service Provider shall refund the full amount to the Customer within 24 hours of cancellation of the order.

  • DELIVERY, PAYMENT AND BILLING TERMS
  • Delivery fee

The Server shall deliver the ordered goods to the Customer at the place of delivery chosen by the Customer against payment of the delivery costs. The Server shall inform the Customer of the delivery charge during the ordering process. The delivery charge shall be determined taking into account the chosen delivery method.

The Service Provider is entitled to apply different delivery charges for different product categories (including, but not limited to: large consignments, small consignments).

The Service Provider will deliver the goods free of charge if the gross value of the given Order is equal to the amount of the free delivery as published in the given Promotion or the Order otherwise meets the conditions of the Promotion. The Supplier is entitled to determine the conditions unilaterally.

For orders with delivery charges, the freight (delivery charge) is borne by the Customer, in such a way that the freight charge is indicated on the order summary screen, on the invoice and in the confirmation email.

If the Customer indicates this when placing the second order and the Service Provider's feedback indicates that this is still possible, the Service Provider may combine the orders upon request, but it is no longer possible to combine the shipment that has already been started.

The Service Provider reserves the right to change the delivery fee, with the change taking effect at the same time as the change is published on the Website.

The change will not affect the purchase price of products already ordered.

  • Delivery methods

The Service Provider delivers the ordered product to the Customer in the following manner:

  • Personal delivery by the webshop representative at the company's headquarters or at a pre-arranged location
  • Packeta delivery to reception point
  • Foxpost parcel delivery
  • Foxpost home delivery
  • MPL Hungarian Post to a postal point or parcel machine
  • MPL Magyar Posta parcel delivery to your door
  • GLS express door-to-door or parcel delivery
  • Fulfilling the order

The Buyer acknowledges that, unless otherwise agreed by the parties, the Service Provider is obliged to make the product purchased on the Service Provider's website available to the Buyer immediately after the conclusion of the contract, but within 20 days at the latest.

  • Withdrawal from the contract in case of non-performance by the Service Provider

In the event of delay on the part of the Service Provider, the Customer is entitled to set a grace period. If the Service Provider does not perform within the grace period, the Customer is entitled to withdraw from the contract.

If the contract should have been performed on the date of performance agreed by the Parties or on the date of performance for which the service was foreseeably intended, and not at any other time, the Customer shall be entitled to withdraw from the contract without notice. The Customer therefore expressly acknowledges that if the Parties have agreed on an expected time limit and the Service Provider fails to perform, he shall be entitled to withdraw from the Contract.

  • Payment methods

The following payment methods are available to the Customer:

Payment in cash:

  • personal receipt from the Service Provider's representative

Payment on delivery:

  • Payment to courier or at the point of collection by cash or credit card

Direct bank transfer when ordering to the following bank account:

  • Account holder name: Nnamchi Bernard Ikechukwu
  • Account manager: UniCredit Bank
  • Számlaszám: 10918001-00000116-27530009
  • Billing

The Service Provider shall issue an electronic invoice to the Customer to confirm payment, after the order has been sent, which shall be sent to the email address provided by the Customer.

Acceptance of these GTC constitutes the electronic bill payer's consent.

Upon acceptance of the GTC, the Customer agrees to the issuance of an electronic invoice by the Service Provider.

In accordance with the above, by placing an order, modifying an order and accepting these GTC, the Customer expressly agrees to accept the electronic invoice issued by the Service Provider and in compliance with the legislation in force.

An electronic invoice issued by the Service Provider is an electronically issued accounting document, which is fully compliant with accounting and VAT legislation and is fully identifiable for tax administration purposes. Electronically issued invoices must be stored electronically in accordance with the legislation in force. The original electronic invoice, as an electronically issued accounting document, is a valid proof of the existence of rights and obligations relating to the payment of tax.

Based on the above, the Customer who places his order electronically and wishes to receive the product by delivery (pick-up point, home delivery) will receive an electronic invoice for his order in accordance with the above.

The electronic invoice issued in this way complies with the conditions set out in Act CXXVII of 2007 on Value Added Tax, Decree 23/2014 (30.VI.) of the National Ministry of Finance and other legislation on electronic invoices.

The invoice issued by the Service Provider will indicate the purchase price of the product or products (including services), the payment method and the payment deadline for each fixed Order.

The Server will issue an invoice for the products (including services) ordered and delivered, in accordance with the legislation in force.

It is the sole responsibility of the Buyer to record all the data relating to him on the invoice issued, including any errors. Failure to do so, or incomplete or incorrect recording, shall not oblige the Service Provider to issue a new or corrective invoice.

By accepting the GTC, the Customer irrevocably and definitively waives this option to the fullest extent permitted by law. Any damages resulting from the provision of incorrect, incomplete or incorrect information on an invoice which is not eligible for a tax deduction shall be borne in full by the Customer. To the fullest extent permitted by law, the Parties exclude all claims for damages and other claims in connection therewith, and the Buyer irrevocably accepts this by accepting these GTC.

  • DRUG OF ACCEPTANCE

The provisions of this point apply only to the natural person who buys, orders, receives, uses, makes use of, or is the addressee of commercial communications or offers relating to the goods.

In the case of a contract for the sale of goods, the Buyer is entitled to.

  • the product,
  • the last product supplied when supplying more than one product,
  • in the case of products consisting of several lots or pieces, the last lot or piece supplied,

if the goods are to be supplied regularly within a specified period, to withdraw from the contract without giving any reason within fourteen (14) days of the date of the first service, the date of receipt of the goods by the Consumer or a third party other than the carrier and indicated by the Consumer.

The Buyer is entitled to exercise his right of withdrawal during the period between the date of conclusion of the contract and the date of receipt of the goods.

In the case of a contract for the provision of services, the Customer may exercise his right of withdrawal within fourteen days of the date of conclusion of the contract.

  • How to exercise the right of withdrawal

If the Customer wishes to exercise his right of withdrawal, he must send a clear statement of his intention to withdraw (by electronic mail) to the Service Provider using the contact details indicated at the beginning of these GTC.

The Customer shall exercise his right of withdrawal within the time limit if he sends his notice of withdrawal to the Service Provider before the expiry of the time limit specified above, the burden of proof of which shall be on the Customer.

The Service Provider will acknowledge receipt of the Customer's withdrawal by email.

The Service Provider takes the time of sending the e-mail into account for the calculation of the time limit.

In the event of withdrawal, the Customer shall return the ordered product without undue delay to the address indicated below, but no later than 14 days from the date of the notice of withdrawal.

Return address: Nnamchi Bernard Ikechukwu, 1025 Budapest, Szépvölgyi út 124.

The deadline is deemed to have been met if the Customer sends (posts or delivers to the courier ordered by the Customer) the product before the 14-day deadline.

The cost of returning the product to the Service Provider's address is borne by the Customer, unless the Service Provider has agreed to bear such costs.

At the Customer's request, the Service Provider shall arrange the return transport, but the cost of the return transport arranged by the Service Provider shall be borne by the Customer, and the Service Provider shall not assume the cost of the return transport arranged by the Service Provider, but shall only assist the Customer in not having to organise the return transport. The Customer's request to this effect shall be received by the Service Provider's customer service by e-mail.

The Service Provider is not able to accept the parcel returned by cash on delivery.

Apart from the cost of returning the product, the Buyer will not be charged any other costs in connection with the withdrawal.

If the Customer withdraws from the contract, the Service Provider will immediately, but not later than 24 hours after receipt of the Customer's notice of withdrawal and the return of the goods, refund the goods paid by the Customer, excluding the cost of transport (delivery).

The Service Provider is entitled to withhold the refund until it has received the product back or the Customer has provided credible proof that it has been returned: whichever is the earlier.

In the refund, the Service Provider will normally use the same payment method as the one used in the original transaction, unless the Customer explicitly agrees to use another payment method; the Customer will not incur any additional costs as a result of using this refund method.

The Buyer may be held liable for depreciation of the product only if it is due to use beyond the use necessary to establish the nature and characteristics of the product.

If the Customer exercises its right of termination after the conclusion of the contract for the provision of services, it shall be obliged to reimburse the Service Provider's reasonable costs in the settlement of the account.

The Service Provider may claim compensation for depreciation in value or reasonable costs resulting from use beyond the use necessary to establish the nature, characteristics and functioning of the product, if the performance of the contract for the provision of services has begun before the expiry of the time limit at the express request of the Customer and the Customer exercises its right of termination.

  • LIBERTY
  • Incorrect performance

The Service Provider shall be deemed to have performed defectively if the service does not meet the quality requirements laid down in the contract or by law at the time of performance.

The Service Provider shall not be deemed to have performed defectively if the Customer knew of the defect at the time of the conclusion of the contract or should have known of the defect at the time of the conclusion of the contract.

Any clause in the contract between the Customer and the Service Provider which deviates from the provisions of this Chapter concerning the warranty of the accessories and the warranty to the detriment of the Customer shall be null and void.

  • Accessories warranty

In the event of defective performance by the Service Provider, the Customer may assert a claim for warranty against the Service Provider in accordance with the rules of the Civil Code.

The Buyer may make the following warranty claims:

  • may request repair or replacement, unless the Customer's choice of one of these is impossible or would involve disproportionate additional costs for the Service Provider compared to the fulfilment of its other request.
  • if the repair or replacement was not requested or could not be requested, the Customer may request a proportionate reduction of the consideration or the Customer may have the defect repaired or replaced at the expense of the Service Provider or, in the last resort, may withdraw from the contract.
  • may transfer from one warranty right to another, but the cost of such transfer shall be borne by the Buyer, unless it was justified or the business gave a reason for it.

The Buyer shall notify the defect immediately upon discovery, but not later than two months after the discovery of the defect. Within six months of the order being fulfilled, no other condition for the enforcement of a claim for defects other than the notification of the defect shall apply if the Buyer proves that the product was provided by the undertaking operating the web-shop.

However, after six months from the date of performance, the Buyer shall be obliged to prove that the defect discovered by the Buyer existed at the time of performance.

  • Product Warranty

In the event of a defect in the product ordered, the Customer may, at his option, claim under the warranty for accessories or under the product warranty.

As a product warranty claim, the Customer may only request the repair or replacement of the defective product.

A product is defective if it does not meet the quality requirements in force when it was placed on the market or if it does not have the characteristics described by the manufacturer.

The Buyer may claim under the product warranty within two years of the date on which the product was placed on the market by the manufacturer. After this period, he loses this right.

You can only exercise your product warranty rights against the manufacturer or distributor of the product. In the event of a product warranty claim, the Customer must prove that the product is defective.

The manufacturer or distributor is only exempted from its product warranty obligation if it can prove that:

  • manufactured or placed the product on the market for purposes other than its business, or
  • the defect was not detectable according to the state of science and technology at the time it was placed on the market, or
  • the defect in the product results from the application of a legal or regulatory requirement.

The manufacturer or distributor only needs to prove one reason for exemption.

The same defect cannot give rise to both a warranty claim and a product warranty claim at the same time. However, if your product warranty claim is successful, you may assert your accessory warranty claim against the manufacturer for the replaced product or repaired part.

The Service Provider shall not be liable for any damages resulting from faulty or negligent handling, excessive use or other than the specified use, or other improper use of the products after the risk of damage has passed.

  • The procedure in case of a warranty claim (in the case of a Consumer Buyer)

In the contract between the Customer and the Service Provider, the agreement of the parties may not deviate from the provisions of the Regulation to the detriment of the Customer.

It is the Buyer's responsibility to provide proof of the conclusion of the contract (with an invoice or even just a receipt).

The costs related to the fulfilment of the warranty obligation shall be borne by the Service Provider (Civil Code, § 6:166).

The Service Provider shall record the warranty or guarantee claims notified by the Customer. The Service Provider shall immediately provide the Customer with a copy of the report in a verifiable manner.

If the Service Provider is not able to declare the enforceability of the Customer's warranty or guarantee claim at the time of its notification, it shall notify the Customer of its position - including the reasons for the rejection and the possibility of recourse to the conciliation body in the event of rejection of the claim - within 5, i.e. five working days, in a verifiable manner.

The Service Provider shall keep the minutes for 3 years from the date of their recording, i.e. three years, and shall present them to the supervisory authority upon request.

The Service Provider shall endeavour to carry out the repair or replacement within a maximum of 15 days, i.e. fifteen days. If the repair or replacement takes longer than 15 days, the Service Provider shall inform the Customer of the expected duration of the repair or replacement. This information shall be provided electronically.

  • MIXED PROVISIONS

The Service Provider may also use an intermediary to fulfil its obligations. The Service Provider shall be fully liable for the unlawful conduct of any intermediary, as if he had committed the unlawful conduct himself.

If any part of these GTC becomes invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining parts shall not be affected.

If the Service Provider does not exercise its rights under the GTC, the failure to exercise such rights shall not be considered a waiver of such rights. Any waiver of any right shall be valid only upon express written declaration to that effect.

The Service Provider and the Customer shall try to settle their disputes amicably.

The Parties stipulate that the Service Provider's web-shop operates in Hungary and its maintenance is also carried out here.

As the Site can be visited from other countries, users expressly acknowledge that the governing law in the relationship between the Customer and the Service Provider is Hungarian law.

If the Buyer is the consumer, the court of the Buyer's domicile shall have exclusive jurisdiction in disputes arising from the contract pursuant to Article 26 (1) of the Civil Code.

The Service Provider may unilaterally modify the terms and conditions of these GTC at any time. The Service Provider shall inform the Customer of such amendments through the interface of the Website. Following the modification, the use of the Website is subject to the express acceptance of the Customer through the Website and in the manner provided therein.

  • ENFORCEMENT OPTIONS
  • The complaints handling procedure

If the Buyer has a complaint about the contract or its performance, he/she may send it by e-mail or letter.

The Service Provider shall promptly take a record of the complaint and its position on the complaint and shall send a copy of the record to the Customer by electronic means.

The Service Provider will reply to the complaint in writing (e-mail) within 30 days.

It shall state the reasons for its rejection of the complaint.

The Service Provider shall keep the record of the complaint and a copy of the reply for 3 years and shall present it to the supervisory authorities upon request.

If the complaint is rejected, the Buyer may initiate a procedure before an authority or a conciliation body. The Buyer may submit the complaint to the consumer protection authority: pursuant to Article 45/A (1) - (3) of the Consumer Protection Act and Government Decree 387/2016 (XII. 2.) on the designation of the consumer protection authority, the Government Office acts as the general consumer protection authority: https://www.kormanyhivatal.hu/hu/elerhetosegek

The Buyer has the right to refer a complaint to a Conciliation Body. The Conciliation Body is competent to settle consumer disputes out of court. The Conciliation Body's task is to try to reach an agreement between the parties to settle the consumer dispute and, if this is unsuccessful, to decide on the case in order to ensure that consumer rights are enforced in a simple, quick, efficient and cost-effective manner. The Conciliation Body shall, at the request of the Customer or the Supplier, advise on the rights and obligations of the Customer.

In the case of cross-border consumer disputes relating to online sales or service contracts, the competent conciliation body is the chamber of conciliation appointed by the Minister responsible for consumer protection by decree.

The Buyer may use the EU online dispute resolution platform in case of a complaint. Access to the platform is through the European Commission system. After logging in, the Customer can submit a complaint via the online website: https://ec.europa.eu/odr

The Service Provider has a duty to cooperate in the conciliation procedure, by sending its reply to the conciliation body and by ensuring the participation of a person authorised to reach a settlement at the hearing. If the registered office or place of business of the Service Provider is not registered in the county of the Chamber of Commerce operating the territorially competent conciliation body, the Service Provider's obligation to cooperate shall include offering the possibility of a written settlement in accordance with the Customer's request.

If the Buyer does not apply to a conciliation body or if the procedure has not been successful, the Buyer has the right to take the matter to court to settle the dispute. The action must be brought by means of a statement of claim.

  • AUTHOR'S RIGHTS

The www.letzshopping.hu Website is protected by copyright. The Service Provider is the copyright owner or the authorised user of all content displayed on the Website and in the provision of the services available through the Website: any copyright works and other intellectual works (including, but not limited to, all graphics and other materials, the layout and design of the Website, the software and other solutions, ideas and implementations used).

You may save or print out the content of the Website and parts thereof on physical or other media for private use or with the prior written consent of the Service Provider. Any use other than for private purposes, such as storage in a database, transmission, publication or downloading, commercialisation, etc., is only possible with the prior written consent of the Service Provider.

Except for the rights expressly provided in these GTC, the use of the Website or any provision of these GTC does not grant the Customer any right to any use or exploitation of any trade name or trademark displayed on the Website.

Apart from the display, temporary reproduction and private copying required for the intended use of the Website, these intellectual works may not be used or exploited in any form whatsoever without the prior written consent of the Service Provider.

  • CONTACT

The information on the Website is provided in good faith, but is for informational purposes only, and the Service Provider is not responsible for the accuracy or completeness of the information.

The Customer may use the Website exclusively at his/her own risk and accepts that the Service Provider shall not be liable for any material or non-material damage arising from the use of the Website, in addition to liability for breach of contract caused intentionally, by gross negligence or by criminal offence, or for damage to life, limb or health.

The Service Provider excludes all liability for the conduct of users of the Website. The Customer shall be fully and exclusively responsible for its own conduct, in which case the Service Provider shall cooperate fully with the competent authorities in order to detect any infringements.

The Service Provider has the right, but not the obligation, to monitor the content that may be made available by the Customers during the use of the Website, and the Service Provider has the right, but not the obligation, to look for indications of illegal activity with regard to the published content.

Due to the global nature of the Internet, the Buyer agrees to act in compliance with the provisions of applicable national laws when using the Website. To the extent that any activity associated with the use of the Website is not permitted under the laws of the Buyer's country, the Buyer shall be solely responsible for such use.

If the Customer discovers any objectionable content on the Website, he/she shall immediately notify the Service Provider. If the Service Provider, acting in good faith, considers the report to be justified, it shall be entitled to delete the information or to amend it without delay.

Last modified: 15 November 2022.