TERMS & CONDITIONS
FORMATION OF CONTRACTS
Purchase agreements are concluded in Danish between the costumer and Jerome Vintage, Kronprinsensgade 9, 1114 Copenhagen K, Denmark, CVR No.: 40 78 03 78 (hereinafter ”the Company”) in so far as orders conducted online on [https://www.jeromevintage.com], (hereinafter ”the Webshop” are concerned.
The costumer can contact The Company by telephone: 40 13 68 04 or by e-mail: firstname.lastname@example.org
Any purchase agreement between the costumer and the Company can only be considered binding for The Company when the costumer has accepted these terms of sale and delivery (hereinafter ”the Terms”) as well as all other matters related to the process of the purchase order, including that the payment for the purchase has been irrevocably completed by the costumer.
A purchase is not completed until payment has taken place and receipt of purchase is received on the e-mail address provided by the costumer. The costumer is not guaranteed the items placed in the "basket" on the Webshop or otherwise reserved or specified before payment by the costumer has been irrevocably completed and receipt of purchase has been issued and received by the costumer.
Following correct completion of the purchase process on the Webshop, the Company will issue and forward a confirmation of order to the e-mail address provided by the costumer. The confirmation of order is not binding for the Company until the purchase has been completed, i.e. until payment for the purchase of an item is irrevocably completed and the costumer receives a receipt of purchase on the e-mail address provided by the costumer for the concerned purchase.
The costumer is obligated to provide a correct address for the delivery of the purchased items. If the provided address cannot be confirmed, the Company reserves the right to withhold delivery and cancel the order.
PRICES, PAYMENT AND VATS
The prices specified at any time on the Webshop are the current and final prices. Costs of shipment, fees of payment and other additional fees and charges are specified separately in connection with the final completion of the purchase of the item. Unless otherwise specifically agreed, the cost of shipping is always charged to the costumer.
Display of items in the Webshop shall not be considered an offer but as an invitation to tender. The Company reserves all rights regarding typos, modifications of prices and sold out items on the Webshop.
Unless otherwise specifically specified, please note that the VAT regulation on second hand sale of pre-owned items as stipulated in the Danish VAT Act chapter 17 applies to purchases from the Company. Consequently VAT is not and cannot be specified on the respective items on the Webshop sold in conformity with the VAT regulation on second hand sale of pre-owned items, thus the costumer cannot deduct input VAT in relation to items covered by the Danish the VAT regulation on second hand sale of pre-owned items.
The Company provides the following payment options for completion of purchase; Dankort; VISA/Dankort, EURO/MASTERCARD and VISA/Electron. All prices are specified in Danish kroner (DKK).
The Company reserves the right to reject certain methods of payment for any given purchase order and to refer to other methods of payment. Please note that the Company only accepts payments deriving from bank accounts within The European Union (EU). The costumer covers potential expenses and fees imposed on financial transactions.
Payment is withdrawn from the applied payment card at the time the costumer completes the purchase in the Webshop.
COMPULSORY RIGHT OF CANCELLATION
The costumer has 14 days of compulsory right of cancellation in relation to purchases completed in the Webshop pursuant to Danish Consumer Law, in effect from the day the costumer receives the purchased item.
Before the expiry of the right of cancellation, the costumer must notify the Company that the costumer wishes to cancel the purchase and that the costumer wishes to return the purchased items.
Notification of the cancellation of purchase and the wish to return purchased items is executed by the costumer sending an e-mail to email@example.com [correct e-mail address?] and clearly declaring that the costumer wishes' to cancel the purchase in accordance with the mentioned right of cancellation by returning the purchased items. The costumer must enclose a copy of the receipt of purchase or similar documentation of purchase to exercise the right of cancellation.
When the costumer has notified the Company of the cancellation of purchase and the wish to return purchased items, the costumer shall within 14 days of given notice to the Company return the purchased items. Items must be returned in the same condition as at time of delivery to the costumer. The Company reserves the right to request written documentation that shipment of the returned items has been carried out satisfactorily, thus the costumer must preserve receipt of shipment from the post office or freight carrier for evidencing purposes in order to maintain his right of cancellation.
The return of items is enforced at the expense and responsibility of the costumer. When the items have been received and the return has been approved by the Company, the Company will refund the costumer the purchase amount including cost of shipment as quickly as possible. The refund of the purchase is transferred to the actual means of payment used by the costumer to purchase the returned items.
If the costumer has purchased more than one item from the Company, the costumer has the right to return one or multiple of those items even though the items were purchased as a collective order. The costumer is not refunded the cost of shipment if the costumer cancels only a part of a purchase.
When exercising the right of cancellation of purchase, the costumer must pay attention to the fact that the right of cancellation of purchase can be forfeited partially or entirely if the value of the purchased item is reduced because (1) the item has been used, (2) the item has been damaged while the costumer had responsibility of it, (3) the costumer has handled the item in a way not necessary to determine the nature, properties, or functions of the item, or (4) the costumer has not acted in accordance with the limitations of the right of cancellation of purchase that follow from plumbing, line of product etc.
DEFECTS AND DEFAULT NOTICE
The Company distributes pre-owned items and foreseeable deterioration caused by wear, tear and age, taking into account the age of the item, is not considered defects or non-conformity. In so far as the Company has provided particular details of the quality or condition of certain items on the Webshop, such circumstances do not constitute defects or non-conformity, even though such circumstances may be beyond what is reasonably foreseeable as wear and tear.
Default notice must be submitted by the costumer in writing as soon as possible after the receipt of the item. The period within which notice of any lack of conformity of purchased items must be given is 2 years, as the general rules of Danish Law apply on this subject.
APPLICABLE LAW AND FORUM
Purchase of items from Jerome Vintage Online ApS is subject to Danish Law. Any dispute must be settled by the Danish courts of law.
These Terms are applicable to purchase of items on the Webshop delivered to Denmark, although not Greenland and the Faroe Islands.