General terms of business and terms of payment
Area of application
The area of application of these GTCT refers to any commercial transactions between the company MighyMerch, Oljenkorsi 2 C 37, 01370 Vantaa, Finland (in the following MightyMerch called) and the customer (in the following customer called).
MightyMerch is a registered company in Finland:
Ytunnus 2243088-8 and VAT IdNr.: FI22430888
Contract and conclusion
A contract is concluded, while the customer of the purchase or to the proof sheet agrees and
recognises in full extent. The conclusion of the contract follows with the entire delivery of goods.
Product orders
The products ordered by the customers are excluded in full extent from the exchange, because it
concerns specified product, on this occasion, and for the customer. MightyMerch undertakes not to let manufacture the goods independently to the commercial sales and to sell. Minor deviations in paint and form do not have to go, however, can still seem, MightyMerch assumes for it no liability. An amounts and mistake divergence of the product at the rate of 3% is allowed. A photo of the ready product is sent as a proof sheet to the customer to begin with by e-mail. Against surcharge a physical sample can be also sent to the customer.
Licensed product orders
MightyMerch also makes for customers products with protected trade mark, licensed goods. The
customer must insure to begin with to be in the possession of the necessary licence and present this to us. MightyMerch undertakes as a countermove not to let manufacture the goods independently to the commercial sales and to sell. Besides the specifications are valid under: Product orders.
Delivery terms
MightyMerch delivers worldwide insured. Called delivery times are control terms and no guarantee times. We assume no liability for company of delivery and Transportation Company if these are responsible for delays of delivery. Besides we do not stick for "force majeure", like strike, storm, ashcloudes etc.
Terms of payment
Our deliveries follow by prepayment (in cash, bank transfer, Paypal). Incorporated societies, offices and authorities and regular customers agree, provided that before no defaults were given, an invoice with payment aim, i.e. entrance in our account, from 8 days after invoice date. On payments by Paypal an extra charge on the whole price of 4% is due because additional expenses originate to us.
If the payment within the period does not follow, becomes a default with at the rate of mind. 17.5% in the payment aim calculates.
Prices and price maintenance
All prices and additions are to be taken completely from the purchase or and are given with the
Finnish VAT rate of 23%. This value added tax is cancelled if the customer owns an international tax number according to the EEC. The price maintenance stated in the purchase or is extendable under circumstances, but only on demand, but this is binding. Prices and price maintenance are not negotiateable after contract conclusion.
Objections possible
Objections must be considered over a period of 5 days after arrival of the product on the customer. We reserve and the right on finishing touches or spare delivery in adequate extension.
Jurisdiction
Jurisdiction for all business is Vantaa, Finland.
Severability clause having to do single regulations of this contract is ineffective or trifling or become, this does not touch the validity of the remaining regulations of this contract.