Vanlalluti

I General

1. The Buyer of the service or goods can be legal entity or adult person purchasing directly from the company or internet shop www.vanlalluti.com.
2. The Seller of the goods or services is: Vanlalluti 326, Pocket 1, Sector 5, Dwarka, New Delhi – 110 075.

II Orders

1. The services or goods can be ordered by internet site www.vanlalluti.com , e-mail, or by phone.
2. An order will be confirmed by e-mail or phone within 24 working hours.
3. If order can not be confirmed because of fault of the Buyer (e.g. not correct phone number or e-mail address) within 5 working days, it will be automatically cancelled.
4. Placement of the order by the Buyer and its confirmation by the Seller means that the Contract of service or sale is concluded.

III Payments

Services and goods will be delivered on receipt of payment, by bank remittance, according to the following procedure:

1. The Seller issues pro-forma invoice.
2. The Buyer settle the a/m invoice.
3. The service will be given or the goods will be delivered.

IV. Performance of the service:

1. If the subject of service is:
a. information, data, translation, etc. – results will be sent by e-mail.
b. booking (hotel, plane, car) – confirmation with necessary documents and information will be sent by e-mail.
c. quality control, inspection, visit, attendance at the exhibition – report will be sent by e-mail.
d. formation of the company – the originals of documents will be sent by post, copies by e-mail. Information about bank account acc. to customer’s request.
2. Service will be performed within 5 working days, unless the Parties otherwise agreed or set any particular date.
3. Formation of the company will take longer time due to official terms and sequence of procedures.

VI. Delivery of the goods

1. Delivery terms: FCA Poland
2. Delivery time - within 5 working days. In case the goods are temporary not available the Buyer will be informed accordingly.
3. With receipt of the goods the Buyer should check if the parcel or any other type of container is not damaged or defected during transportation. Receipt should be confirmed in written.

VII. Claims

1. Any claims concerning quality of services or good should be in written form. .
2. Goods if damaged of fault of the seller will be replaced or paid back, up to customer’s discretion.

VIII. Invoices

1. Invoices will be issued for all services and goods.
2. Please let us know us data necessary for issuing of the invoice.

IX. Varia

1. By placement of the order the Buyer accepts a/m terms.
2. Information about offered goods is based on the information given by the producer. Rights for mistakes and omissions reserved.
3. Placement of the order by the Buyer is understood as the agreement on storage of his data by the Seller and keeping him informed about new products and promotions.

Important:

It is possible that view of some goods can differ in colour, proportions, shape, etc. It is result of computers settings and cannot be considered as the reason for claim.