Identification of the supplier
Boso prekyba UAB (commercial name Electrosupply)
Tilžės str. 41, 47182 Kaunas, Lithuania
ID 304096905
VAT LT100009674216
AB Swedbank
LT667300010156584804
LT107300010144373124
Legal agreement
By placing an order Customer confirmes contract with Supplier (Boso prekyba UAB) and agrees with all contract rules and statements mentioned below. Customer also declares legality of entity and accepts all public law responsibilities
Offers/orders
All proposals are made in written form and are valid for 48h if it is not agreed otherwise; main currency for proposals and invoices is EUR. Upon Customer requirement Supplier can also prepare proposal in any other currency
All offered prices or prices found on webpage www.electrosupply.eu are exclusive of any shipping fees and applicable taxes (VAT, customs taxes, etc.) if it is not agreed otherwise. Supplier will calculate shipping fee and arrange transportation service if requested or it can be done by the Customer
All orders must be made in written form to avoid mistakes and misunderstandings. Order must be approved by Supplier, otherwise it is not valid
After order is confirmed by Supplier, no cancellation is accepted if it is not agreed otherwise
Payment
After prepayment invoice receive the payment must be done within 24h (except Saturday, Sunday or bank holiday) if it is not agreed otherwise. After this period proposal and invoice is no longer valid and must be renewed
Only bank transfers in EUR are accepted. Customer must contact Supplier before payment is made if Customer would like to use other currency for payment. All transfers must be made to Supplier bank account specified in invoice
Shipping
Shipping will be arranged only after payment for the order is received if it is not agreed otherwise
All shipping fees and applicable taxes (VAT, customs taxes, etc.) are paid by the Customer if it is not agreed otherwise. All shipping is made by GLS, UPS, DHL or other reliable logistics partner. Customer can choose to manage shipping on his own. If so Customer takes full responsibility for package after it leaves Supplier warehouse.
Within 24h (except Saturday, Sunday or bank holiday) after delivery Customer must check the shipment for any obvious defects, damages or missing items and inform Supplier without delay. After this period no complain regarding obvious defects, damages or missing items will be accepted
Other
All additional agreements between Customer and Supplier which are not mentioned in these Terms and Conditions must be made in written form
All offers, orders and other agreements are
All offered products are new, unused, ordered and shipped by Customers particular orders. Returns are not valid if it is not agreed otherwise
Warranty for ordered items is set from the date the invoice is received. Warranty is valid according to manufacturers terms and conditions. All issues will be discussed and solved separately
Neither party will be responsible for delays affected by the force majeure
All disputes arising between the parties should be resolved by negotiation. Disputes are resolved in the manner prescribed by the laws of the Republic of Lithuania in the absence of agreement between the parties