ITROM Europe HB  Torekovsgatan 11B, 
214 39 Malmö, Sweden Tel: +46-733-484173, 
Site: www.itrom.com Email:
VAT Reg: SE969670099701


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Terms & Conditions

1. DEFINITIONS
"THE COMPANY" means ITROM EUROPE HB and/or it's SUBSIDIARIES.
"CUSTOMER" means the person or company who accepts to order goods at the company's quoted prices and whose order for the goods is accepted by the company.
"CONDITIONS" means the terms and conditions of sale set out in this document and includes any special terms and conditions agreed by the company

2. ORDERS
(a) The customer shall purchase and accept the goods at the quotation of the company subject to these conditions which shall govern the contract to the exclusion of any other terms and conditions.

(b) All orders for goods shall be deemed to be an offer by the customer to purchase goods pursuant to these Conditions.

(c) Acceptance of delivery of the goods shall be deemed conclusive evidence of the customer’s acceptance of these Conditions.

(d) The company’s employees or agents are not authorised to make any representations concerning the goods or services unless confirmed by the company in writing. The customer does not rely on, and waives any claim for breach of, any such unconfirmed representations.

(e) The company shall not be liable and it is entirely at the customer’s own risk if any advice or recommendation given by the customer or its employees or agents to the company or it employees or agents which is not confirmed in writing by the company is followed or acted upon.

3. INFORMATION
(a) All items, offers, specifications and prices are correct and available at the time of any publication or at the time the company's site was last updated, but this may change due to circumstances beyond the company's control. Photographs of products featured may be for illustration and identification purposes only.

(b) Any error or omission in any sales literature, quotation, price list, acceptance of offer, invoice or other document or information issued by the company shall be subject to correction without any liability on the part of the company.

4. PRICE
(a) Prices may change because of currency fluctuations. The company may change any of the charges at any time by giving notice of the change on this site, or by post, or by e-mail at least one month before it is due to take effect.

(b) The price of the goods shall be the company quoted price, which shall be binding upon the company, provided that the customer shall accept the company quotation. The price is exclusive of VAT and carriage, which shall be due at the rate ruling on the date of VAT invoice.

5. PAYMENT
(a) Payment accepted by Credit Cards, Bank cheques and Wire transfer only. The company shall not be bound to supply the goods until the customer has paid in full for them. Payment shall be due before the delivery date and time for payment shall be of the essence.

(b) If the customer fails to make any payment on the due date, then, without prejudice to any other right or remedy available to the company, the company shall be entitled to:

(i) cancel the contract or suspend any further deliveries to the customer;

(ii) appropriate any payment made by the customer to such of the goods (or the goods supplied under any other contract between the customer and the company) as the company may think fit (notwithstanding any purported appropriation by the customer).

6. SPECIFICATION
(a) The specifications of the goods may alter from time to time. The quantity, quality and description of and any specification for the goods shall be those set out in the company’s quotation or the customer’s order.

(b) The customer shall be responsible to the company for ensuring the accuracy of the terms of any order (including any applicable specification) submitted by the customer and for giving the company any necessary information relating to the goods or services within a sufficient time to enable the company to perform the contract in accordance with its terms.

(c) If any process is to be applied to the goods by the company in accordance with a specification submitted by the customer, the customer shall indemnify the company against all loss, damage, costs and expenses awarded against or incurred by the company in connection with or paid or agreed to be paid by the company in settlement of any claim for infringement of any patent, copyright, design, trademark or other industrial or intellectual property rights of any person which results from the company’s use of the customer’s specification.

(d) The company reserves the right to make any changes in the specification of the goods which are required to confirm with any applicable safety or other statutory requirements or, where the goods are to be supplied to the company’s specification, which do not materially affect their quality or performance.

7. CONTRACT PERIOD
(a) There is no minimum contract period. The customer may terminate this agreement at any time by giving 7 days notice in writing, to which we will send acknowledgement of termination. The customer shall indemnify the company in full against all loss (including loss of profit), costs (including the cost of all labour and materials used), damages, charges and expenses incurred by the company as a result of cancellation.

8. GUARANTEE
(a) Subject as expressly provided in these conditions and except where the goods are sold to a person dealing as a consumer, all representations, warranties or conditions expressed or implied, statutory or otherwise, are hereby expressly excluded to the fullest extent permitted by law. Where the goods are sold to a person dealing as a customer the statutory rights of the customer are not affected by these conditions.

(b) The company will make good by repair or, at its option, by the supply of a replacement, defects which under proper use appear in the goods within a period of twelve calendar months after the goods have been delivered and of which seven days notification has been given to the company arising solely from faulty design, materials or workmanship. Any goods not of the company’s manufacture supplied under this contract are sold with such warranty as the makers give to the company and the company is able without expense to enforce, but are not guaranteed by the company in any other way. The company’s responsibility cease if any repair is made or attempted to be made or components not of the company’s manufacture or supply are installed otherwise than by the company. The warranty does not cover data recovery from failed hard disks or any consequential loss of data. Please check specifications and suitability for your system with manufacturers before ordering the products.

(c) The customer shall inspect the goods immediately upon delivery. Any claim by the customer is based on any defect in the quality or condition of the goods or their failure to correspond with specification shall, whether or not delivery is refused by the customer, be notified in writing to the company within seven days from the date of delivery or where the defect or failure was not apparent on reasonable inspection within fourteen days of discovery of the defect or failure.

(d) Where any valid claim in respect of any of the goods which is based on any defect in the quality or condition of the goods or their failure to meet specification is notified to the company in accordance with these Conditions, the company shall be entitled to replace the goods (or the part in question) free of charge or, at the company’s sole discretion, refund to the customer the price of the goods or a proportionate part of the price, but the company shall have no further liability to the customer.


9. RETURNS
(a) Any such goods returned must be packaged in the original packaging and insured by the customer in transit, and the company reserves the right to refuse to accept return of goods not packaged in this way. It is the customer’s responsibility to ensure that the goods are properly insured when being returned to the company and the company will have no liability for goods returned to it that are either damaged or lost in transit. Goods returned for repair under warranty must be with a copy of the original invoice and a detailed description of the fault. Goods returned for credit must be returned complete with all manuals and documentation.

(b) All software, including related documentation, is supplied under licence of the applicable proprietary owner. TITLE OR OWNERSHIP TO SOFTWARE DOES NOT TRANSFER TO THE CUSTOMER UNDER ANY CIRCUMSTANCES. It is the sole responsibility of the customer to comply with any terms and conditions of licence attaching to software supplied and delivered by the company and the customer is hereby notified that failure to comply with such terms and conditions could result in the customer being refused a software licence or having the same revoked by the proprietary owner. In the event that software purchased fails to conform to its product description or proves in any other way be defective, the customer should notify the company of any defect or non conformance to product description within thirty days of the date of delivery of the software and the company will obtain and supply a correct version from the manufacturer concerned.

10. EXCLUSION OF LIABILITY
(a) Except in respect of death or personal injury caused by the company’s negligence, the company shall not be liable to the customer by reason of any misrepresentation or any implied warranty, condition or other term or any duty at common law or under the express terms of the contract for any consequential loss or damage (whether for loss of profit or otherwise), costs, expenses or other claims for consequential compensation whatsoever (and whether caused by the negligence of the company, its employees or agents or otherwise) which arise out of or in connection with the supply of the goods or their use or resale by the customer except as expressly provided in these Conditions.

(b) The company shall not be liable to the customer or be deemed to be in breach of contract by reason of any delay in performing or any failure to perform any of the company’s obligations in relation to the goods if the delay or failure was due directly or indirectly to any cause beyond the company’s reasonable control including, without prejudice to the generality of the foregoing, strikes, lock-outs or other industrial actions or trade disputes (whether involving employees of the company or of a third party and whether official or unofficial), legislation or official regulation, wilful damage, the unavailability of transport, power or materials or to natural causes such as, but not limited to, act of God, earthquake, flood or tempest or to fire or accident or theft or any other event outside the company’s control. In any such case the company may forthwith suspend or postpone its obligations or any of them under this contract until such delay or cause has ceased or determined without prejudice to any right of action which may have accrued prior to such termination. Where for such reasons the availability of the goods to the customer is delayed, the customer shall take delivery of the goods when so requested by the company.

(c) The customer warrants that these Conditions are freely accepted on his part in the knowledge and on the basis that: -

(i) the contract price would be higher were the company under any liability or potential liability other than set out in these Conditions;

(ii) any liability or potential liability upon the company other than as set out in these Conditions would be disproportionate to the contract price.

11. CARRIAGE AND DELIVERY
(a) The customer shall collect the goods at the company’s premises at any time on notification by the company or shall take the delivery at some other place agreed by the company No liability in respect of goods lost or damaged in transit will attach to the company unless: -

(i) in the case of goods delivered by the carriers a claim is made on the company within three days of delivery or within such other period as will enable the company to make effective claim upon the carriers;
(ii) where the goods are delivered by the company a claim

(iii) in the case of a whole consignment failing to arrive, the company is notified in writing within ten days of the despatch date.

12. DESPATCH
(a) Any dates quoted for delivery of the goods are approximate only and no liability will attach to the company for any delay or loss from failure to maintain them. Time for delivery shall not be of the essence unless previously agreed by the company in writing.

(b) If the company fails to deliver the goods for any reason other than any cause beyond the company’s reasonable control or the customer’s fault, and the company is accordingly liable to the customer, the company’s liability shall be limited to the excess (if any) of the cost to the customer (in the cheapest available market) of similar goods to replace those not delivered over the price of the goods.

(c) If the customer fails to take delivery of the goods or fails to give the company adequate delivery instructions at the time stated for delivery (otherwise than by reason of any cause beyond the customer’s reasonable control or by reason of the company’s fault) then, without prejudice to any right or remedy available to the company, the company may: -

(i) store the goods until actual delivery and charge the customer for the reasonable costs (including insurance) of storage; or

(ii) sell the goods at the best price readily obtainable and (after deducting all reasonable storage and selling expenses) account to the customer for the excess over the price under the contract or charge the customer for any shortfall below the price under the contract.
Maximum liability for goods lost or damaged in transit will be $300 per consignment, unless the customer takes out extra insurance.

13. PASSING OF RISK AND PROPERTY
(a) Risk of damage to or loss of the goods shall pass to the customer:

(i) If the customer fails to collect the goods at the company’s premises, at the time when the company notifies the customer that the goods are available for collection or if the customer wrongfully fails to take delivery of the goods, at the time when the company has tendered delivery of the goods at the customers premises or other premises agreed upon.

(ii) Notwithstanding delivery and the passing of risk in the goods, or any other provision of these Conditions, the property in the goods shall not pass to the customer until the company has received, in cash or cleared funds, payment in full of the price of the goods and all other goods agreed to be sold by the company to the customer for which payment is due, together with any interest in any such case payable under this agreement.

(iii) Until such time as the property in the goods passes to the customer, the customer shall hold the goods as the company’s fiduciary agent and bailee and shall keep the goods separate from those of the customer and third parties and properly stored, protected and insured and identified as the company’s property. Until that time, the customer shall be entitled to use the goods in the ordinary course of its business and not to resell the goods.

(iv) Until such time as the property in the goods passes to the customer, the company shall be entitled at any time to require the customer to deliver up the goods to the company and, if the customer fails to do so forthwith, to enter upon the premises of the customer or any third party where the goods are stored and repossess the goods and the customer hereby grants to the company an irrevocable licence to enter the customer’s premises at any time for the purpose of recovering possession of the goods.

(v) The customer shall not be entitled to pledge or in any way charge by way of security for any indebtedness any of the goods, which remain the property of the company.

14. WAIVER
(a) No waiver by the company of any breach of the contract by the customer shall be considered as a waiver of any subsequent breach of the same or any other provision. If any provisions of these conditions is held by any competent authority to be invalid or unenforceable in whole or in part, the validity of the other provisions of these conditions and the remainder of the provisions in question shall not be affected thereby.

15. APPLICATION
(a) Any notice required given by either party to the other under these conditions shall be in writing. The only terms and conditions of trade which apply to the supply of goods by the Company to the Customer are those contained herein and no other.

16. TRANSFER
(a) The Customer cannot assign or transfer this Agreement or any of its rights herein without the written consent of the Company.

17. JURISDICTION
(a) These Terms and Conditions are shall be governed by and construed in accordance with law in the country where the company or the company's subsidiary is legally registered and the Courts in any of those countries shall have jurisdiction to hear all disputes arising in connection with the agreement.

(b) This company and the customer agree that a court may strike out or override any part of these terms and conditions if it considers them to be illegal, unenforceable or unfair and in such case enforce only the terms and conditions as if the offending clause had never been contained in them.

18. ADDITIONAL TERMS
(a) Some of the company's products and offers are subject to Additional Terms & Conditions. To obtain a list of the products and offers to which such terms apply and a copy of the Additional Terms & Conditions, please contact ITROM EUROPE by emailing
info@camwoo.com

(b) If any of the terms and conditions contained herein conflict with the Additional Terms & Conditions for other products or offers, the applicable Additional Terms & Conditions shall apply. Customers agree to abide by the Terms & Conditions including the Additional Terms & Conditions if they accept the products or offers to which such terms apply.

19. MODIFICATIONS
(a) This Company may at any time, with immediate effect, modify these terms and conditions by publishing the amended agreement on the company's web site

A full copy of the terms and conditions is available on request.



Your credit card will be billed immediately after purchase. All transactions are in Euro (€). After purchase you will receive an email with the relevant details. From this time we take the contract between you and ITROM EUROPE HB as fulfilled.

We recommend to print out all transaction data and the Terms and Conditions and to keep them at an easily accessible place. All orders will be processed immediately after purchase.

Financial transactions are done through ITROM EUROPE HB Malmö, Sweden, the owner of this site. You will be billed as ITROM EUROPE HB.


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