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Introduction
This contractual document shall govern the General Conditions of contracting products (hereinafter "Conditions") through the website www.slideinline.net , owned by SLIDEINLINE SL under the trademark SLIDEINLINE, hereinafter PROVIDER, whose contact details also appear in the Legal Notice of this website.These Conditions will remain published on the website available to the USER to reproduce and save them as confirmation of the contract, and may be modified at any time by SLIDEINLINE SL. It is the responsibility of the USER to read them periodically, as they will be applicable those that are in force at the time of placing orders. SLIDEINLINE SL file the electronic document where the purchase is formalized and will be available to the USER if requested.
Contracts shall not be subject to any formality with the exception of the cases expressly stated in the Civil and Commercial Codes and in this or other special laws.
The acceptance of this document implies that the USER:
- Has read, understands and comprehends what is set forth herein.
- Is a person with sufficient capacity to contract.
- Assumes all the obligations set forth herein.
These conditions shall have an indefinite period of validity and shall be applicable to all contracts made through the PROVIDER's website.
The PROVIDER informs that the merchant is responsible and aware of the current legislation of the countries to which it sends the products, and reserves the right to unilaterally modify the conditions, without affecting the goods or promotions that were purchased prior to the modification.
Identity of the contracting parties
On the one hand, the PROVIDER of the products contracted by the USER is SLIDEINLINE SL, with registered office at C / EBANISTERIA, N36 NAVE 3, 03008 ALICANTE (Spain), NIF B42532606 and customer service phone +34 644423552.
And on the other hand, the USER, registered on the website with a username and password, for which he/she has full responsibility for use and custody, and is responsible for the accuracy of the personal data provided to the PROVIDER.
Object of the contract
The purpose of this contract is to regulate the contractual relationship of purchase and sale between the PROVIDER and the USER at the moment the USER accepts the corresponding box during the online contracting process.
The contractual relationship of purchase and sale entails the delivery, in exchange for a determined price and publicly exposed through the website, of a specific product.
Rectification of data
When the USER identifies errors in the data published on the website or in the documents generated by the contractual relationship, you can notify the mail administracion@slideinline.com for SLIDEINLINE SL correct them as soon as possible.
The USER may keep your data updated by accessing your user account.
Contracting procedure
The USER, in order to access the products or services offered by the PROVIDER, must be of legal age or emancipated minor and register through the website by creating a user account. Therefore, the USER must freely and voluntarily provide the personal data that will be required, which will be treated in accordance with the provisions of Regulation (EU) 2016/679 of 27 April 2016 (GDPR) on the protection of natural persons with regard to the processing of personal data and the free movement of such data and the Organic Law 3/2018 of 5 December (LOPDGDD) on the protection of personal data and detailed in the Legal Notice and Privacy Policy of this website.
The USER shall select a username and password, undertaking to make diligent use of the same and not to make them available to third parties, as well as to communicate to the PROVIDER the loss or theft of the same or possible access by an unauthorized third party, so that the latter proceeds to the immediate blocking.
Once the user account has been created, it is informed that in accordance with the requirements of article 27 of Law 34/2002, of Services of the Information Society and Electronic Commerce (LSSICE), the contracting procedure will follow the following steps:
1. General contracting clauses.
2. Shipment and delivery of orders.
3. Right of withdrawal.
4. Complaints and online dispute resolution.
5. Force majeure.
6. Jurisdiction.
7. Generalities of the offer.
8. Price and period of validity of the bid.
9. Transport costs.
10. Method of payment, costs and discounts.
11. Purchasing process.
12. Dissociation and suspension or termination of the contract.
13. Warranties and returns.
14. Applicable law and jurisdiction.
1. GENERAL CONTRACTING CLAUSES
Unless otherwise stipulated in writing, the placing of an order with the PROVIDER shall imply the acceptance by the USER of these legal conditions. No stipulation made by the USER may differ from those of the PROVIDER if it has not been expressly accepted in advance and in writing by the PROVIDER.
2. SHIPMENT AND DELIVERY OF ORDERS
The PROVIDER will not ship any order until it has verified that payment has been made.
Shipments of goods will usually be made by URGENT MESSENGER (CORREOS, GLS, FEDEX, etc.), according to the destination freely designated by the USER.
The shipment will be made once the availability of the goods has been confirmed and the payment of the order has been verified.
The delivery time will be between 2 and 6 working days, depending on the destination town and the chosen payment method. The estimated shipping and delivery date will be provided prior to order confirmation.
Failure to execute the contract remotely
In the event that the contract cannot be executed because the contracted product or service is not available on time, the USER will be informed of the lack of availability and will be entitled to cancel the order and receive a refund of the total amount paid at no cost, and without any liability for damages attributable to the PROVIDER.
In case of unjustified delay on the part of the PROVIDER with respect to the refund of the total amount, the USER may claim to be paid double the amount due, without prejudice to his right to be compensated for any damages suffered in excess of such amount.
The PROVIDER shall not assume any responsibility when the delivery of the product or service does not take place, due to false, inaccurate or incomplete data provided by the USER.
Delivery shall be deemed to have been made when the carrier has placed the products at the USER's disposal and the USER, or the USER's delegate, has signed the delivery receipt document.
The PROVIDER shall be liable to the USER for any lack of conformity existing at the time of delivery of the order, and the USER may, by means of a simple declaration, demand the correction of such lack of conformity, the reduction of the price or the termination of the contract. In any of these cases the USER may also demand, in addition, compensation for damages, if applicable.
The USER shall have the right to suspend payment of any outstanding part of the price of the purchased product until the PROVIDER complies with the obligations set forth in this contract.
It is up to the USER to verify the products upon receipt and to expose all caveats and claims that may be justified in the delivery receipt document.
In the event that the contracting does not involve the physical delivery of any product, but a download activation on a website, the PROVIDER will previously inform the USER regarding the procedure to follow to perform this download.
3. RIGHT OF WITHDRAWAL
Withdrawal form: HERE YOU CAN ACCESS THE WITHDRAWAL FORM
The USER has a period of fourteen calendar days from the date of receipt of the product or from the conclusion of the contract of sale if it is a provision of a service, to exercise the right of withdrawal, regulated in Article 102 of Royal Legislative Decree 1/2007 of 16 November, approving the revised text of the General Law for the Protection of Consumers and Users and other complementary laws, hereinafter RDL 1/2007. If the PROVIDER does not comply with the duty of information and documentation on the right of withdrawal, the term for its exercise shall end twelve months after the expiration date of the initial withdrawal period, in accordance with article 105 of RDL 1/2007.
The right of withdrawal shall not apply to the contracts referred to and listed in article 103 of RDL 1/2007, and which are listed here.
All returns must be communicated to the PROVIDER, requesting a return number using the form provided for this purpose, or by email to administracion@slideinline.com, indicating the corresponding invoice or order number.
In the event that the return is not made with the original delivery packaging, the PROVIDER may charge the cost in € depending on the deterioration to the USER, previously informing the USER through the same communication channel used.
Once the USER has received the return number, the USER shall send the product to the PROVIDER, indicating this number on the letter of shipment, with transportation costs at its expense, at the address of SLIDEINLINE SL, C/ EBANISTERIA, N36 NAVE 3, 03008 ALICANTE (Spain).
4. COMPLAINTS AND ONLINE DISPUTE RESOLUTION
Any claim that the USER considers appropriate will be dealt with as soon as possible, and can be made at the following contact addresses:
Postal: SLIDEINLINE SL, C / EBANISTERIA, N36 NAVE 3, 03008 ALICANTE (Alacant)
Telephone: +34 644423552
E-mail: administracion@slideinline.com
Online Dispute Resolution (Online Dispute Resolution)
Pursuant to Art. 14.1 of Regulation (EU) 524/2013, the European Commission provides a free access platform for online dispute resolution between the USER and the PROVIDER, without recourse to the courts of law, through the intervention of a third party, called the Dispute Resolution Body, which acts as an intermediary between the two. This body is neutral and will dialogue with both parties to reach an agreement, and may finally suggest and/or impose a solution to the conflict.
Link to the ODR platform: http://ec.europa.eu/consumers/odr/
5. FORCE MAJEURE
The parties shall not be liable for any failure due to force majeure. The performance of the obligation shall be delayed until the cessation of the case of force majeure.
6. COMPETITION
The USER may not assign, transfer or transmit the rights, responsibilities and obligations contracted in the sale.
If any provision of these conditions is considered null and void or impossible to comply with, the validity, legality and compliance of the rest will not be affected in any way, nor will they be modified in any way.
The USER declares to have read, to know and to accept the present Conditions in all their extension.
7. GENERALITIES OF THE OFFER
All sales and deliveries made by the PROVIDER shall be subject to these Conditions.
No modification, alteration or agreement contrary to the Commercial Proposal of SLIDEINLINE SL or what is stipulated herein, shall have effect, unless expressly agreed in writing signed by the PROVIDER, in which case, these particular agreements shall prevail.
8. PRICE AND TERM OF VALIDITY OF THE OFFER
The prices indicated for each product or service include Value Added Tax (VAT) or other taxes that may be applicable. These prices, unless expressly stated otherwise, do not include shipping or communication costs, handling or any other additional services and annexes to the product purchased.
The prices applicable to each product are those published on the website and will be expressed in EURO currency. The USER assumes that the economic valuation of some of the products may vary in real time.
Before making the purchase you will be able to check online all the details of the quotation: items, quantities, price, availability, transport costs, charges, discounts, taxes and the total of the purchase. Prices may change daily until the order is placed.
Once the order is placed, prices will be maintained whether or not products are available.
Any payment made to the PROVIDER will result in the issuance of an invoice in the name of the registered USER or the company name provided by the USER at the time of placing the order. This invoice will not be sent in paper format with the purchased product unless expressly requested by the USER. You can download the invoice in PDF format by accessing the management panel of the website with the user account. If you wish to receive it by e-mail, you must request it by any of the means that the PROVIDER makes available to you, informing you that you may revoke this decision at any time.
For any information about the order, the USER may contact through the PROVIDER's customer service telephone number +34 644423552 or via e-mail to the address administracion@slideinline.com.
9. TRANSPORT COSTS
The prices published in the store do not include shipping or communication costs, nor installation or unloading, or complementary services, unless otherwise expressly agreed in writing.
The shipping costs will be calculated at the moment of saving the basket or quotation, since they are calculated by the weight of the products and by the delivery address.
The maximum transport rate (VAT included) applied is as follows:
Peninsula up to 50€ of purchase: 5 €.
Peninsula over 50 € of purchase: Free Shipping
Outside peninsula (Balearic Islands) fixed cost: 9,95 €.
Outside peninsula (Canary Islands, Ceuta and Melilla): from 18 € to 25 € depending on the total value of the purchase.
Transport costs for the Canary Islands, Ceuta and Melilla are not subject to VAT.
You can find more detailed information about shipping costs here.
10. FORMS OF PAYMENT, CHARGES AND DISCOUNTS
The PROVIDER is responsible for the economic transactions and makes possible the following ways to pay for an order:
- Credit Card
- Pay Pal
- Bank transfer
The USER will be able to use a discount coupon prior to the completion of the purchase if he/she has received it from the PROVIDER and fulfills the conditions for it.
Security Measures
The website uses information security techniques generally accepted in the industry, such as SSL, data entered in secure page, firewalls, access control procedures and cryptographic mechanisms, all in order to prevent unauthorized access to data. To achieve these purposes, the user/customer accepts that the provider obtains data for the purpose of the corresponding authentication of access controls.
The PROVIDER undertakes not to allow any transaction that is considered illegal by the credit card brands or the acquiring bank and that may or has the potential to damage their goodwill or negatively influence them.
It is prohibited under the card brands' programs to sell or offer a product or service that does not comply with all laws applicable to the Purchaser, Issuing Bank, Merchant or Cardholder of the card(s).
11. PURCHASING PROCESS
Any product from our catalog can be added to the shopping cart. In the shopping cart, only the items, quantity, price and total amount will be displayed. Once the basket is saved, taxes, charges and discounts will be calculated according to the payment and shipping data entered.
The baskets do not have any administrative link, it is only a section where you can simulate a budget without any commitment on both sides.
From the basket you can place an order following the next steps for its correct formalization:
1. - Verification of the invoicing data.
2. - Verification of the shipping address.
3. - Selection of the payment method.
4. - Placing the order (purchase).
Once the order has been processed, the system instantly sends an e-mail to the PROVIDER's management department and another to the USER's e-mail confirming the completion of the order.
Orders (purchase requests)
Prior to order confirmation, information on the status of the order and the approximate shipping and/or delivery date will be provided.
12. SEVERABILITY AND SUSPENSION OR RESCISSION OF THE CONTRACT.
If any of these terms and conditions shall be deemed unlawful, void or for any reason unenforceable, this condition shall be deemed severable and shall not affect the validity and enforceability of any of the remaining conditions.
The PROVIDER may, without prior notice, suspend or terminate the USER's access to its services, in whole or in part, when the USER fails to comply with the obligations set forth in this contract or any applicable legal provision, license, regulation, directive, code of practice or policy.
When the PROVIDER exercises any of its rights or powers under this Clause, such exercise shall not prejudice or affect the exercise of any other right, power or remedy that may be available to the PROVIDER
13. WARRANTIES AND RETURNS
It has 60 days of return from the first day that the purchase is received by the USER. You can find more information about the return conditions here.
The guarantees will respond to the regulated in the Title referred to "Guarantees and after-sales services" of the Royal Legislative Decree 1/2007, of November 16, which approves the revised text of the General Law for the Defense of Consumers and Users and other complementary laws, which can be accessed by clicking here.
You can obtain more information about our warranty policy here.
14. APPLICABLE LAW AND JURISDICTION
These conditions shall be governed by or construed in accordance with Spanish law in that which is not expressly established. Any dispute that may arise from the provision of products or services subject to these Conditions shall be submitted to the courts and tribunals of the domicile of the USER, the place of performance of the obligation or the place where the property is located if it is immovable.
