LoreLore Holding BV, the company, established in Amsterdam, Chamber of Commerce no. .
Customer: the person with whom LoreLore Holding BV, has entered into an agreement.
Parties: Company and customer together.
Consumer: a customer who is an individual acting for private purposes.
These terms and conditions will apply to all quotations, offers, activities, orders, agreements and deliveries of services or products by or on behalf of Byhannelore.com.
Parties can only deviate from these conditions if they have explicitly agreed upon in writing.
The parties expressly exclude the applicability of supplementary and/or deviating general terms and conditions of the customer or of third parties.
All prices used by Company are in euros, are inclusive of VAT and exclusive of any other costs such as administration costs, levies and travel-, shipping- or transport expenses, unless expressly stated otherwise or agreed otherwise.
Company is entitled to adjust all prices for its products or services, shown in its shop, on its website or otherwise, at any time.
Increases in the cost prices of products or parts thereof, which could not foresee at the time of making an offer or the conclusion of the agreement, may give rise to price increases.
The consumer has the right to terminate an agreement as a result of a price increase as referred to in paragraph 3, unless the increase is the result of statutory regulation.
Samples / models
If the customer has received an example of a product, he can not derive any rights from this other than that it is an indication of the nature of the product, unless the parties have explicitly agreed that the products be supplied conform to the sample or model.
Consequences of late payment
If the customer does not pay within the agreed term, Company is entitled to charge an interest of 1% per month from the day the customer is in default, whereby a part of a month is counted for a whole month.
When the customer is in default, he is also due to extrajudicial collection costs and may be obliged to pay any compensation to Company.
The collection costs are calculated on the basis of the Reimbursement for extrajudicial collection costs.
If the customer does not pay on time, Company may suspend its obligations until the customer has met his payment obligation.
In the event of liquidation, bankruptcy, attachment or suspension of payment on behalf of the customer, the claims of Company on the customer are immediately due and payable.
If the customer refuses to cooperate with the performance of the agreement by Company, he is still obliged to pay the agreed price.
Right of cancellation
A consumer may cancel an online purchase during a cooling-off period of 10 days without giving any reason, provided that
it is not a product that can spoil quickly, like food or flowers
the product has not been used
the product is not specially tailored for the consumer or adapted to its special needs
it is not a product that may not be returned for hygienic reasons (underwear, swimwear, etc.)
the seal is still intact, when the product is a data carrier with digital content (DVDs, CDs, etc.)
the product is not a (holiday)trip, a transportation ticket, a catering order or a form of leisure activity,
the product is not a separate magazine or a loose newspaper
the purchase does not concern an (assignment to) urgent repair
the consumer has not renounced his right of cancellation
The reflection period of 10 days as referred to in paragraph 1 commences:
on the day after the consumer has received the last product
as soon as the consumer has received the first the product of a subscription
as soon as the consumer has purchased a service for the first time
as soon as the consumer has confirmed the purchase of digital content via the internet
The consumer can notify his right of cancellation via email@example.com
The consumer is obliged to return the product to Company within 10 days after the notification of his right of cancellation, after which period his right of cancellation will lapse.
The costs for return are due if the complete order is returned.
If the purchase costs and any other costs (such as shipping and return costs) are eligible for reimbursement according to the law, Company will refund these costs to the consumer within 14 days of receipt of the timely appeal to the right of withdrawal, provided that the consumer has returned the product to in time.
Retention of title
Company remains the owner of all delivered products until the customer has fully complied with all its payment obligations
Until then, Company can invoke its retention of title and take back the goods.
Before the property is transferred to the customer, the customer may not pledge, sell, dispose of or otherwise encumber the products.
If Company invokes its retention of title, the agreement will be dissolved and company has the right to claim compensation, lost profits and interest.
Delivery takes place while stocks last.
Delivery takes place through post, unless the parties have agreed upon otherwise.
Delivery of products ordered online takes place at the address indicated by the customer.
If the agreed price is not paid on time, Company has the right to suspend its obligations until the agreed price is fully paid.
In the event of late payment, the customer is automatically in default, and hereby he can not object to late delivery by Company.
Any delivery period specified by Company is indicative and does not give the customer the right to dissolution or compensation if this period is not met with, unless the parties have expressly agreed otherwise in writing.
The delivery starts once the customer has fully completed the (electronic) ordering process and received an (electronic) confirmation of his order form.
Exceeding the specified delivery period does not entitle the customer to compensation or the right to terminate the contract, unless the parties have agreed upon otherwise.
Transport costs are on behalf of the customer, unless the parties have agreed upon otherwise.
Packaging and shipping
If the package of a delivered product is opened or damaged, the customer must have a note drawn up by the forwarder or delivery person before receiving the product. In the absence of which may not be held liable for any damage.
If the customer himself takes care of the transport of a product, he must report any visible damage to products or the packaging prior to the transport to Company
If the customer orders products later than the agreed delivery date, the risk of any quality loss is entirely for the customer.
Any extra costs as a result of premature or late purchase of products are entirely at the customer's expense.
The warranty relating to products only applies to defects caused by faulty manufacture, construction or material.
The warranty does not apply in the event of normal wear and tear and damage resulting from accidents, changes made to the product, negligence or improper use by the customer, or when the cause of the defect can not clearly be established.
The risk of loss, damage or theft of the products that are the subject of an agreement between the parties, will pass on to the customer when these products are legally and/or factually delivered, at least are in the power of the customer or of a third party who receives the product for the benefit of the customer.
Exchange is only possible if the following conditions are met:
exchange takes place within 10 days after purchase upon presentation of the original invoice
the product is returned in the original packaging or with the original (price) tags still attached to it
the product has not been used
Discounted items, non-shelf articles such as food, custom made items or specially adapted articles for the customer cannot be exchanged.
The customer indemnifies against all third-party claims that are related to the products and/or services supplied by Company.
The customer must examine a product or service provided by Company as soon as possible for possible shortcomings.
If a delivered product or service does not comply with what the customer could reasonably expect from the agreement, the customer must inform company of this as soon as possible, but in any case within 1 months after the discovery of the shortcomings.
Consumers must inform company of this within two months after detection of the shortcomings.
The customer gives a detailed description as possible of the shortcomings, so that company is able to respond adequately.
The customer must demonstrate that the complaint relates to an agreement between the parties.
If a complaint relates to ongoing work, this can in any case not lead to company being forced to perform other work than has been agreed.
The customer must provide any notice of default to company in writing through firstname.lastname@example.org
It is the responsibility of the customer that a notice of default actually reaches company (in time).
Joint and several Client liabilities
If company enters into an agreement with several customers, each of them shall be jointly and severally liable for the full amounts due under that agreement.
Liability of company
is only liable for any damage the customer suffers if and insofar as this damage is caused by intent or gross negligence.
If company is liable for any damage, it is only liable for direct damages that results from or is related to the execution of an agreement.
Company is never liable for indirect damages, such as consequential loss, lost profit, lost savings or damage to third parties.
If company is liable, its liability is limited to the amount paid by a closed (professional) liability insurance and in the absence of (full) payment by an insurance company of the damages the amount of the liability is limited to the (part of the) invoice to which the liability relates.
All images, photos, colors, drawings, descriptions on the website or in a catalog are only indicative and are only approximate and can not lead to any compensation and/or (partial) dissolution of the agreement and/or suspension of any obligation.
Every right of the customer to compensation from company shall, in any case, expire within 12 months after the event from which the liability arises directly or indirectly. This does not exclude the provisions in article 6:89 of the Dutch Civil Code.
In addition to the provisions of article 6:75 Dutch Civil Code, a shortcoming of in the fulfillment of any obligation to the customer cannot be attributed to in any situation independent of the will of , when the fulfillment of its obligations towards the customer is prevented in whole or in part or when the fulfillment of its obligations cannot reasonably be required from .
The force majeure situation referred to in paragraph 1 is also applicable - but not limited to: state of emergency (such as civil war, insurrection, riots, natural disasters, etc.); defaults and force majeure of suppliers, deliverymen or other third parties; unexpected disturbances of power, electricity, internet, computer or telecoms; computer viruses, strikes, government measures, unforeseen transport problems, bad weather conditions and work stoppages.
If a situation of force majeure arises as a result of which company cannot fulfill one or more obligations towards the customer, these obligations will be suspended until company can comply with it.
From the moment that a force majeure situation has lasted at least 30 calendar days, both parties may dissolve the agreement in writing in whole or in part.
does not owe any (damage) compensation in a situation of force majeure, even if it has obtained any advantages as a result of the force majeure situation.
Modification of the agreement
If, after the conclusion of the agreement and before its implementation, it appears necessary to change or supplement its contents, the parties shall timely and in mutual consultation adjust the agreement accordingly.
Changes in the general terms and conditions
Company is entitled to amend or supplement these general terms and conditions.
Changes of minor importance can be made at any time.
Consumers are entitled to cancel the agreement in the event of a substantial change to the general terms and conditions.
Transfer of rights
The customer can not transfer its rights deferring from an agreement with company to third parties without the prior written consent of company .
This provision applies as a clause with a property law effect as referred to in Section 3:83 (2) Dutch Civil Code.
Consequences of nullity or annullability
If one or more provisions of these general terms and conditions prove null or annullable, this will not affect the other provisions of these terms and conditions.
A provision that is null or annullable shall, in that case, be replaced by a provision that comes closest to what company had in mind when drafting the conditions on that issue.
Applicable law and competent court
Dutch law is exclusively applicable to all agreements between the parties.
The Dutch court in the district where company is established is exclusively competent in case of any disputes between parties, unless the law prescribes otherwise.
Drawn up on 7 november 2019.
Get in touch
Gelieve alle velden in te vullen.
De Lairessestraat 96-3M
ByHannelore is a registered
trademark of LoreLore Holding B.V.