policies
Conditions of
Use
1. Conditions
of Use
The essential characteristics of the goods, prices, including all taxes and
other charges as well as forms of payment and delivery subject to final
confirmation at the time of the contract. Data on the time of delivery
is the time of final confirmation. In the event of any changes to the delivery
date sales consultants will be duly and timely informed.
The price of the product, the value of VAT (includet in price) and
postage costs are shown in the shopping cart before completing the order. You'll
also be on all the information about your customer informed of the e-mail
address you provided in your shopping cart when entering your information, the
very same moment when you're awarded a contract. If it does not receive, there
is a possibility that you have specified the wrong email address. In this case,
please let us konktaktirate:
* Write to e-mail: [email protected] This
e-mail address is being protected from spambots. You need JavaScript
enabled to view. or
* Call the following telephone number: 0038641318150
2. Definitive confirmation of the order
The contract was finally approved and completed
as soon as you by submitting the online order:
* Contact the sales consultant by phone (only if payment is received) or
* In case you are trapped on the phone, confirm
your order via e-mail (only if payment is received).
* Once you complete the payment of paypal or bank transfer.
3. The possibility of change orders
All the desired changes to the already
delivered, but not finally confirmed the order, send an e-mail response to
e-mail''information''about your order, you received the award.
4. Data Delivery
Products in stock will be delivered within 7 to
14 working days, counting from the date of final confirmation of your order. Origami
products will be delivered through the Post of Slovenia and will be charged at
current rates of Post of Slovenia.
When entering the buying consignment Slovenia Mail postal charge a commission
for the transfer of the proceeds of their current price list.
If the ordered products will not be able to
deliver on time, you'll be notified, in which we will use your contact
information you entrust to us when ordering.
In the case of delivery via the Post of Slovenia purchase price paid at
your local postal branch, which also pick up the product ordered.
Consideration to be paid for at the reception.
Postage in each case shown in the shopping basket before completing the
order.
5. Cash on Delivery
Pay for products ordered by mail at your local
post office (in case of delivery via the Post Office of Slovenia) or. the
day of the collection of the goods at your home
6. Legal persons - payment of Invoice
In the case of procurement of goods by a
corporation, the payment is made after the invoice issued and goods delivered
to legal persons within the agreed time limit on receipt of payment.
7. Purchase procedure
I. Shopping Cart
1. step
The website of the basket products shown to the buyer to while browsing the
online store added to the shopping cart. Under the selected products is given
the cost of delivery and the total cost.
If the buyer wants to remove a product from the shopping basket, click on the
link''Remove from basket''that is located right on the product. If the customer
wants to add a product to cart, click on the link''''Back to the product (in
the case of an online store at www.origami-art.si) or on the button''continues
to seek''.
The buyer must at the shopping basket select the
payment method, as done by selecting the options in the box,''''Choose your
payment method. The buyer confirms the order by clicking on
the''Complete''contract.
2. step
Buyer terminates its contract, in the form on
the website entered all required information (name, address, tel. Number,
e-mail). The buyer terminated the contract with the click of a
button,''Complete''contract.
3. step
If the message was successfully transmitted, the
buyer is displayed on the website text''completed contract''. In
addition, the buyer via e-mail, which was introduced in the second step,
received an e-mail with the details of his contract.
If the buyer after the contract award wants anything to change or cancel the
contract in its entirety, this can be done as described in paragraph 3 of
operating conditions, namely:
* Contact the sales consultant by phone (only if payment is received) or
* In case you are trapped on the phone, confirm your order via e-mail (only if
payment is received).
* Once you complete the payment of paypal or
bank transfer.
II. Confirmation of orders
After the award of the contract would be
forwarded to the buyer at the e-mail address that was entered by the customer
would receive an e-mail with the details of his contract and a notice that the
contract is awarded and recorded. The buyer is in that e-mail us note
that in case any additional information contact by phone (00386341318150) or via
e-mail ([email protected] This e-mail address is being protected from
spambots. If you want to see enabled Javascript.).
Buyer has received an electronic notification to
note that it will be the final confirmation of the order and any additional
information in a short time to call. If the buyer will not be reachable
by phone, you will be contacted via e-mail.
In approving the contract sales consultant from the call center informs the
buyer of the scheduled delivery time of ordered goods. If the buyer wished upon confirmation of the contract, cancel the
contract, will be able to do everything by the time your order goods will be
dispatched, by telephone, by calling the following telephone number: 0038641318150 or via e-mail: info @ origami- art.si.si This e-mail address is
being protected from spambots. You need JavaScript enabled to view. .
III. Shipping goods
Petronas Ltd., prepared within the agreed
timetable for the dispatch of the goods and despatch to the purchaser's
address. In the event that the unexpected extended delivery time of more
than stated in paragraph 4 of operating conditions, the buyer is informed by
phone, email or physical mail.
8. Identification of the parties on receipt of
Supplier or from a delivery service authorized by him, it reserves the
appropriate way to verify the identity of the transferee of the goods (an
insight into the personal or other documents), as this ensures that the ordered
goods may be handed over to the real customer.
9. Return
The buyer shall be entitled to 3 (three) days
after taking back purchased goods without any compensation. However, the buyer
is obliged to bear the costs incurred in returning the object of purchase. The
intention to return the buyer is notified in writing to the provider, the
latest in 3-s days of receipt of goods through mail order (Petronas d.o.o. Gledališki trg 7, 3000 Celje) or the contact email ([email protected] This
e-mail address is being protected from spambots. You need JavaScript enabled to
view.) and the goods returned within two (2) days after the sending of the
notice of resignation. Return goods received in the 3-days after receipt eh
without prior written notice shall also be considered for withdrawal from the
purchase. Products must be unused, undamaged and in original packaging. Be
accompanied by a copy of the invoice. Service
(Petronas d.o.o.) returns the entire purchase price within a maximum 3-s days of
receipt of returned goods.
10. Benefits for registered users
Registered users can:
· Buy in all sections of the portal equation under the most favorable
conditions
· Receive free e-journals, insofar as they choose to contract
· Work in contests
Updated: February 2011.
