1. Validity

1.1. The provisions of these General Terms and Conditions (hereinafter referred to as GTC) shall apply to all offers, sales transactions and contracts in which WAM UN IT Color Kft. (registered office: 7300 Komló, Somostető 0347. hrsz.; tax number: 13471150-2-02), as Seller or Supplier (hereinafter referred to as Seller) sells goods and/or services to the Buyer or Customer (hereinafter referred to as Buyer) (collectively referred to as Parties). These terms and conditions apply to all contracts concluded with the Buyer for the sale and delivery of goods by WAM UN IT Color Kft. and supersede all other (previous) terms and conditions specified or referred to by the Buyer. If the Parties wish to conclude a contract on matters not regulated by these GTC or on terms and conditions that differ from the provisions of these GTC, they shall set out their cooperation in a separate written agreement or amend the provisions of these GTC in a Framework Delivery Agreement. If the Parties agree on terms and conditions that differ from certain provisions of these GTC, this shall not affect the validity of the remaining provisions of these GTC.

1.2. The Seller sent this GTC document to the Buyer by e-mail prior to the signing of the Framework Delivery Agreement and/or the commencement of cooperation between the Parties, so that the Buyer was fully acquainted with the content of this GTC prior to the conclusion of the contract. The Parties have individually negotiated all the terms and conditions contained in these GTC, and the Buyer has accepted the terms and conditions of these GTC. The Buyer’s acceptance of the GTC shall not be affected by the fact that the Buyer’s signature does not appear separately on the GTC. By placing an individual order, the Buyer acknowledges that they have read all the terms and conditions contained in the GTC and that they have individually negotiated the provisions of the GTC with the Seller prior to concluding the contract.

1.3. These General Terms and Conditions (GTC) form an integral part of any sales contract or order concluded by the Seller with any Buyer for the sale of goods or services, coatings and other materials. These GTC and the currently valid GTC are also available on the Seller’s website.

1.4. The provisions of these GTC or the currently effective GTC shall also apply to all offers and confirmations made by the Seller and shall be interpreted in conjunction with them. Deviations from the provisions of the GTC are only possible if expressly provided for in a valid written contract concluded with the Buyer.

1.5. The Buyer’s acceptance of the Seller’s GTC shall be deemed to have taken place when the Buyer places an order or accepts the Seller’s offer. The invalidity of any part of these General Terms and Conditions of Sale for any reason shall not affect the validity of the remaining parts.

1.6. Any conduct by the Buyer (ordering, purchasing, accepting delivery of, or paying for a product) shall be deemed by the Parties to constitute the Buyer’s acknowledgement and acceptance of the content of these GTC, even without the separate signing of the GTC.

2. Subject matter of cooperation, obligations of the Parties

2.1. The subject of the order may be any product or service distributed by the Seller for which the Buyer – or the Seller in its confirmation – has clearly and identifiably specified the name, quantity and/or packaging unit, unit of measurement and place of delivery of the material or service in the written order. If the order is placed verbally or by telephone, it shall only be valid if the Seller has confirmed it electronically in writing by e-mail, and even in this case, only in accordance with the terms and conditions confirmed in writing by the Seller. Thus, the consequences of any misunderstandings or problems arising from a verbal order shall be borne by the Buyer. In all cases, i.e. for orders placed in writing, by telephone or verbally, the contract between the Parties shall be concluded with the data and conditions specified in the Seller’s written confirmation, superseding all previous agreements, discussions, correspondence, etc. The contract between the Parties shall be concluded on the basis of the Seller’s written (e-mail) confirmation, in accordance with these general terms and conditions of contract . In view of the above, the Buyer is obliged to review and check the confirmation sent to them without delay and to indicate any changes they may wish to make in writing (by e-mail) within one working day of the confirmation being sent. If the Buyer wishes to conclude a contract with content that differs from the information contained in the order confirmation sent to them, they may notify the Seller of this within 3 days of the confirmation being sent, otherwise the contract shall be concluded as stated in the confirmation.

2.2. The Parties agree that the Seller shall sell and, where applicable, deliver to the Buyer coatings, paint, other chemical goods (hereinafter referred to as products) from its own stock and, where applicable, based on the goods and services it mediates, in accordance with the Seller’s confirmation of the orders sent to it.

2.3. The Seller undertakes to perform the sale of products or services in accordance with these GTC. The Buyer undertakes to pay the purchase price and, at the Seller’s request, to prove/guarantee its payment obligation and to provide the Seller with authentic financial data. By sending the order, the Buyer declares that no enforcement, liquidation or winding-up proceedings have been initiated against them, that the Buyer has no tax liabilities, and that the data provided is true and accurate in all respects. The Buyer is obliged to inform the Seller immediately if such proceedings have been initiated against them, and failure to do so shall constitute a breach of contract between the Parties.

2.4. The Seller shall not be liable for any incorrect information provided by the Buyer, any use for purposes other than those intended, or any use that does not comply with the prescribed procedure (e.g. use of unsuitable tools, thinners or solvents, poor quality of the substrate, failure to apply the prescribed primer, mixing with unauthorised materials, application of less than the minimum required amount of material, unsuitable environmental conditions for application, improper storage of the product, etc.).

2.5. The Seller reserves the right to use images and drawings of its products, as well as the data contained therein, e.g. in brochures, advertising materials and price lists, as well as on its website and other web interfaces, and to make unintentional typographical errors in the data contained therein, e.g. data relating to materials, dimensions, shape and technical properties.

3. Information on application technology and product properties, coloured materials

3.1. Technical application instructions, processing instructions, advice and recommendations provided by the Seller to the Buyer or contractor, either verbally or in writing, are based on the professional knowledge available at the time. The contents of these instructions do not constitute grounds for any claims against the Seller, unless the parties have expressly agreed otherwise. Information and recommendations provided by the Seller shall in no way release the Buyer and the contractor from their obligation to verify the suitability and usability of the products for their intended use.

3.2. Information about product characteristics does not constitute a guarantee of quality or durability, unless expressly stated as such or agreed in individual contracts.

3.3. When ordering coloured materials based on samples or colour samples, as well as in the case of repeat orders and/or deliveries of the same or different colours or in several partial deliveries, it must be taken into account that the structure and absorbency of the base material, the age of the materials being compared, environmental influences, viscosity, drying and curing times, and lighting conditions alter and/or influence the final colour shade, and that slight variations in colour shade, structure, viscosity, drying and curing times are possible. This is customary in the industry, known to the Buyer, and does not constitute a defect. When reordering the same colour or ordering the same colour in instalments, the order number of the last colour order must be indicated . Colour shade comparisons must be made under the same conditions. Before use, the Buyer must check the colour accuracy on site, if necessary by creating a sample surface.

3.4. If colour samples and product samples are produced by printing, differences in colour and texture may occur due to the printing process, which do not constitute a defect.

In the case of small samples made from the actual raw material, the sample serves only as an illustrative material in terms of colour. In terms of product characteristics (e.g. structure, texture), the sample and the final surface may differ. The Seller does not guarantee other characteristics of the sample; the information on the technical data sheets for the given products is always authoritative.

3.5. The documents required by law for the product can be downloaded from the Seller’s website or, upon request, will be made available to the Buyer by the Seller.

4. Delivery time, order cancellation, quantities, additional or partial deliveries

4.1 The contract between the Buyer and the Seller shall be concluded in accordance with the terms and conditions set out in the Seller’s confirmation of the Buyer’s order.

4.2. If the Seller is unable to meet the confirmed delivery date (e.g. the goods or services are not available), it shall inform the Buyer thereof and notify the Buyer of the expected new delivery date as soon as possible. If the new delivery date cannot be met either, the Seller shall be entitled to withdraw from the contract in whole or in part. In this case, the Seller shall refund any consideration already paid by the Buyer for those products which it is unable to sell/deliver. In the event of a refund of the price of the ordered goods, the Buyer shall not be entitled to any further claims, and the Parties shall consider the situation not as a breach of contract but as a termination of the contract, in which case the Parties shall waive any further claims beyond mutual settlement.

4.3. The Seller sells the goods on the basis of packaging or packaging units.

4.4. In the case of orders for customised products and coloured materials, it may happen that the ordered quantity cannot be produced for manufacturing reasons. In such cases, the Seller shall consult with the Buyer before commencing production.

4.5. In the event of cancellation of orders for products manufactured individually at the Buyer’s request, or other customised products not manufactured by the Seller but already ordered and not kept in stock, the Seller shall be entitled to charge the Buyer 100% of the total order value and to invoice the Buyer for that amount, given that the Seller will no longer be able to sell these products. By placing such custom orders, the Buyer expressly agrees to pay 50% of the purchase price to the Seller at the time of ordering, and if the sale is cancelled or terminated within 15 days of placing the order, the Buyer shall be obliged to pay the full price to the Seller, regardless of whether the products are taken delivery of. The Buyer acknowledges that the purchase price of custom-made products, or products that are not custom-made but are not otherwise in stock and are ordered by the Seller specifically for the Buyer, is non-refundable. In the event of cancellation, withdrawal or modification more than 15 days after such an order, the Buyer shall still be obliged to pay the full purchase price.

4.6. The Seller shall be entitled to make partial deliveries and partial performance, provided that this is reasonable and acceptable to the Buyer.

5. Place of performance, delivery

5.1. The ordered products can be collected a) without ordering delivery at the Seller’s registered office during opening hours (local delivery or local collection) or b) by delivery to an address. Local collection is possible at the Seller’s registered office at Somostető 0347, Komló, 7300 Komló, or at other locations as specified by the Seller.

5.2. The date of performance in the case of local collection is the date of issue of the warehouse delivery note for the delivery of the goods, or in the case of delivery to an address, the date of issue of the delivery note by the Seller.

5.3. If the ordered product is transported by the Buyer (local collection), the Buyer shall be responsible for the transport and provision of the means of transport at its own expense. If the goods to be transported by the Buyer contain products falling under the scope of ADR, the Buyer shall be obliged to comply with the transport, loading and cargo securing conditions set out in the ADR (regulations on the transport of dangerous goods by road) and the training requirements. The Buyer acknowledges that the Seller may refuse to release the goods in the event of non-compliance with the ADR rules. The Buyer acknowledges that the Seller is entitled to inspect vehicles entering and leaving its premises and to check compliance with the ADR rules, including equipment such as load securing devices, fire extinguishers, training certificates, ADR licence, checking access rights, checking the driver’s judgement and condition with regard to intoxication or drowsiness, and taking the necessary measures in the event of a problem. Persons entering the Seller’s premises must comply with the traffic, work and accident prevention, fire safety, smoking and other regulations applicable to the premises, and in the event of a violation, the person concerned shall be fully liable for any consequences and shall be denied further access.

If the Buyer transports the ordered product with a vehicle exceeding the permissible total weight of 3.5 tonnes, they are obliged to arrange a date in advance with the Seller’s customer service department.

5.4. The Buyer acknowledges that, upon receipt of the goods, they are subject to the applicable legal regulations on the handling of hazardous substances and preparations, including the provisions of Act XXV of 2000 on chemical safety.

5.5. If the Buyer orders the products for delivery, then, based on the obligations specified in Government Decree 209/2013 (VI.18.) Government Decree, the Seller shall invoice a percentage of the value of the goods delivered in the given shipment as specified in the current price list, but at least the amount specified in the current price list, as a road toll. The price includes the cost of transport in one direction on one occasion. The Buyer shall notify the Seller in writing of its transport requirements, specifying the destination (address) and the name and telephone number of the recipient of the goods. The Buyer shall be responsible for communicating information related to the performance of the transport and for notifying the Seller of any changes thereto in a timely manner, and shall be obliged to reimburse the Seller for any costs and other damages resulting from inaccurate or delayed communication.

5.6. In the case of requests for delivery by ISO tank (bulk delivery), the Seller reserves the right to fulfil the request depending on capacity. The surcharge for ISO tank delivery shall be charged based on the price list valid at the time.

5.7. The Buyer acknowledges that the Seller only undertakes deliveries within the territory of European Union.

If the specified delivery address requires a permit or is a protected area, the Seller shall obtain the necessary permits upon request, for a separate fee, the cost of which shall be invoiced to the Buyer, who shall be obliged to settle it within the deadline specified in the invoice. Obtaining the permit may take 2-5 working days.

5.8. In the case of frost-sensitive products ordered for delivery, the Seller shall propose the suspension of delivery in order to preserve the quality of the product in the event of current or expected critical temperatures. The Buyer may decide otherwise at its own risk. Products ordered for local collection may be transported by the Buyer at its own risk and expense.

5.9. In the case of delivery to an address, the Buyer shall ensure that the conditions and technical equipment and personnel necessary for unloading are available at the destination, and that the delivery vehicle can be unloaded without waiting time or other obstacles. technical equipment and personnel are available at the destination, the delivery vehicle can be unloaded without waiting time or other obstacles, the unloading location at is ready to receive the goods, and an authorised person is available to take the necessary measures for unloading and to confirm delivery.

The Buyer shall inform the Seller at the time of placing the order of any addresses requiring a permit to enter (weight-restricted zones, protected zones), streets where stopping or waiting is prohibited, or streets that cannot be safely accessed by heavy goods vehicles (narrow or steep streets, narrow driveways). Failure to do so may result in the Seller refusing to deliver to the location. The Seller shall not be liable for any damage resulting from the delay in delivery and shall be entitled to claim the costs of the failed delivery from the Buyer.

Delivery shall be made to the boundary of the construction site (plot) and shall only be possible on solid road surfaces (asphalt, concrete, paving stones) or flat ground suitable for the movement of the vehicle and the safe unloading and storage of the goods. In the case of vans or other vehicles with a total weight not exceeding 3.5 tonnes, unloading shall be carried out manually behind/next to the vehicle. The Buyer shall be responsible for the further movement of the goods at its own expense.

5.10. In the case of delivery to a specified address, the Buyer is obligated to ensure that not only are the technical conditions and personnel necessary for unloading available at the time of delivery, but also that a person authorized to accept and inspect the goods and to sign the delivery note is present. If the Buyer fails to provide the necessary personnel by the delivery date, and thus there is no person on the Buyer’s part who can sign the delivery note, the Seller may refuse to hand over the ordered products and may attempt delivery again at the Buyer’s expense—following advance payment of the cost of the repeat delivery—at a time agreed upon with the Buyer. If the repeated delivery attempt is also unsuccessful for reasons attributable to the Buyer, the Seller is entitled to withdraw from the contract or to deliver the products to the destination even in the absence of the appropriate personnel. In the latter case, the Parties shall deem that the Buyer has accepted the products and found them to be in good order. In this case, the Buyer is obligated to sign the delivery note handed over or left at the destination and to return it to the Seller, signed and scanned, within 3 days of delivery. If the Buyer is in default of this obligation, the Buyer shall pay the Seller a penalty equal to 3% of the value of the ordered and delivered products for each calendar day of delay.

5.11. The Seller shall be exempt from liability for delayed performance in the event of force majeure. Force majeure means any event or circumstance that prevents the Parties from fulfilling any of their contractual obligations, if and to the extent that the party affected by the obstacle (hereinafter: affected party) proves that a) the obstacle is beyond its reasonable control, and b) the affected party could not reasonably have avoided or overcome the effects of the obstacle. Obstacles referred to in point a) include wars, civil wars, uprisings, acts of terrorism, piracy, currency and trade restrictions, embargoes, sanctions, official measures and regulations, expropriations, supply chain bottlenecks and material shortages, in particular energy or raw material shortages, epidemics, pandemics, natural disasters, fires, unless the unaffected party proves otherwise.

5.12. If the above point is fulfilled, the affected party shall be exempt from its contractual obligations and liability for breach of contract from the time when the obstacle causes the inability to perform and to the extent that the obstacle prevents performance, provided that it notifies the other party immediately. If the notification is not made immediately, the exemption shall only take effect from the time when the notification is received by the other party. The other party may suspend the performance of its obligations from the time of notification, if possible.

5.13. If the effect of the obstacle or event is temporary, the above points shall only apply for as long as the obstacle actually prevents the affected party from fulfilling its contractual obligations. The affected party shall notify the other party as soon as the obstacle in question ceases to exist.

5.14. The affected party shall remedy the force majeure to the greatest extent possible and limit its effects to the greatest extent possible.

5.15. Notwithstanding the above, the Seller shall be entitled to withdraw from the contract in whole or in part if the force majeure lasts longer than 4 weeks from the agreed delivery date.

5.16. The Buyer shall consider the above force majeure situation (i.e. not attributable to the Seller and not within the Seller’s sphere of responsibility) as an impediment beyond the Seller’s control and accepts that the Seller may modify the delivery deadlines by the number of days of the impediment.

If and to the extent that, due to the above force majeure situation, the purchase price of the materials specified in the Seller’s offer and/or confirmation increases by more than 5%, the Seller shall be entitled to unilaterally increase the purchase price of the product by the same amount, or, if the Buyer does not accept this price increase, to withdraw its offer and/or confirmation without legal consequences.

5.17. The Seller undertakes to immediately notify the Buyer if it becomes known before the performance deadline that it will be unable to fulfil its obligation. In this case, the Buyer shall also be obliged to take all necessary measures to mitigate the damage caused by the delay in delivery.

6. Packaging, pallets

6.1. The Seller shall package its products in such a way as to protect the goods to the extent necessary from damage occurring during storage, transport and careful manual or forklift loading in accordance with the regulations. The Buyer acknowledges and accepts that the Seller shall not break the factory-sealed packaging unit.

7. Transfer of ownership, transfer of liability

7.1. The Buyer or its representative shall certify the receipt by signing the delivery note, providing their legible name, ID number and, if available, stamping it with a seal. The Buyer acknowledges that the Seller or its representative (e.g. the driver transporting the goods) is entitled and obliged to check the details of the recipient.

If the person designated by the Buyer for receipt is not present at the place of receipt at the confirmed delivery time, the Seller shall not hand over the goods and shall return them to its premises, in which case the Buyer shall bear the full handling costs. The Buyer or its representative (e.g. the carrier appointed by the Buyer) shall be obliged to check the goods at the place of performance in the case of local collection, and at the delivery address in the case of delivery by the Seller, based on the item number, product name, colour number in the case of coloured products, quantity, unit of measurement, number of items and packaging unit. The products can be identified by the product label (tag) on the packaging.

7.2. Based on the above, the Buyer is obliged to verify the properties of the goods upon receipt in a manner that is reasonable and in accordance with current practice. In the context of quality control, any visible damage to the packaging and any discrepancies compared to the delivery note must be reported in writing immediately upon receipt. Failure to do so will result in the Seller not accepting any complaints regarding packaging or delivery errors after receipt. The Buyer is obliged to transport and store the goods received in a professional manner and to use and install them in accordance with their intended purpose, taking into account the technical instructions.

7.3. Responsibility for the conformity of the goods with the contents of the delivery note or receipt and for the absence of damage at the time of delivery shall pass to the Buyer upon signing the document certifying receipt of the goods (delivery note, receipt). After delivery, the Seller shall only accept complaints in this regard if they have been noted in advance on the delivery note or receipt.

7.4. Ownership of the goods shall pass to the Buyer upon payment of the purchase price; the Seller shall retain ownership until the purchase price has been paid in full. The Buyer acknowledges that the transfer of liability under clause 7.3 does not mean that the Buyer becomes the owner of the goods.

7.5. If the Buyer is unable to take delivery of the ordered product within the deadline specified in the order and its confirmation due to a lack of storage space or other reasons beyond the Seller’s control, reasons beyond the Seller’s control, the Seller shall store the goods at until delivery, subject to a storage fee, and shall be entitled to invoice the value of the goods at the same time as issuing the storage statement. The Buyer shall be obliged to pay the invoices. The storage fee is 0.5% of the price of the ordered goods per day, but no more than 25%. The Seller is entitled to claim the full amount of the storage fee from the Buyer and to offset it against the Buyer’s outstanding debts.

8. Prices and payment terms, offsetting

8.1. The Seller is entitled to change the prices listed in the price list without justification and to publish a new price list. The Seller shall notify the Buyer of the change at least 3 days before the change takes effect. The notification may be made by e-mail or on the manufacturer’s websites.

8.2. After performance, the Seller shall issue and send the invoice to the Buyer with the data content required by law, normally to the e-mail address provided by the Buyer or, upon separate request, to the postal address.

8.3. The Buyer shall pay the purchase price of the ordered products by the due date specified in the invoice issued by the Seller. In addition, even in the context of an ongoing business relationship, the Seller shall be entitled at any time, after giving prior notice, to make further full or partial deliveries only against advance payment.

8.4. The Buyer shall pay 50% of the price of products to be manufactured individually by the Seller or products not in stock and ordered by the Seller in advance, in accordance with the due date specified in the invoice or advance invoice issued by the Seller.

8.5. If the Buyer’s financial situation deteriorates after the conclusion of the contract, the Seller shall only be obliged to perform the outstanding deliveries and services against the provision of security. If the Buyer is unable to provide the requested security within a reasonable period of time, the Seller shall be entitled to withdraw from the contract.

8.6. The Buyer shall check all invoices for correctness and completeness. Any objections to the invoice must be made in writing by the Buyer within the payment deadline, but no later than within a preclusive period of 20 (twenty) days from receipt.

8.7. The Buyer shall only be entitled to set-off if its counterclaims are based on the same contractual relationship, have been established by a court of law or have been acknowledged by the Seller and are undisputed.

8.8. The Buyer shall not be entitled to exercise a right of retention.

8.9. The Buyer shall transfer the invoiced amount to the Seller’s bank account indicated on the invoice within the payment deadline specified on the invoice. In the event of late payment, the Buyer shall pay the Seller default interest at the rate specified in Section 6:155 (1) of the Civil Code.

9. Fault reporting, replacement, repair, return of goods

9.1. The Buyer shall not be entitled to assert a claim against the Seller for a defect in the product if the Buyer or its contractor has used the defective goods despite the defect.

9.2. The Buyer shall be obliged to report any quality defects detected after receipt of the products to the Seller in writing without delay, but no later than within 3 working day, providing detailed information on the circumstances of the defect and giving the Seller the opportunity to investigate the case. If the Buyer does not allow the Seller to inspect and examine the defective goods, the Seller shall not accept the fact of defective performance. If the Buyer fails to report the defects, the Seller’s liability for defects reported late or improperly shall be excluded in accordance with the provisions of the law.

9.3. If the delivered product is defective, the Seller may choose, depending on the circumstances of the defect, to fulfil its warranty obligations by repairing the defect or replacing the defective product.

9.4. When reporting a defect, the Buyer shall provide the Seller with the time and opportunity necessary to fulfil its warranty obligations, in particular to take delivery of the rejected goods for inspection at or to examine the used/installed goods. In the event of replacement, the Buyer shall return the unused defective product to the Seller upon request.

9.5. The Seller shall bear the costs necessary for the inspection and fulfilment of its warranty obligations, in particular the costs of transport, travel, labour and materials, if the Buyer’s claims relating to the defective performance prove to be justified. Otherwise, the Seller may claim from the Buyer the costs of the procedure justified by the defective performance alleged by the Buyer (investigation of the facts, product inspection, transport, travel, labour and material costs, etc.).

9.6. If the Seller fails to fulfil its warranty obligation, or if the reasonable deadline set by the Buyer for the fulfilment of the warranty obligation has expired without result, the Buyer may withdraw from the sales contract or, in consultation with the Seller, request a price reduction. However, in the case of an insignificant defect, withdrawal is not possible.

9.7. The Buyer is obliged to check the quality of the product in all cases before use. The information and recommendations provided by the Seller do not in any way exempt the Buyer and the contractor from their obligation to ensure that the products are suitable and usable for their intended purpose. The Buyer is obliged to test the product on a small area in the prescribed layer before use, waiting for it to dry completely and following all instructions and regulations for use. No compensation or other legal action may be claimed from the seller for any additional costs incurred in the event of defective performance resulting from the buyer’s failure to properly check the product(s) before use.

9.8. If the Buyer makes any modifications to the product without the prior approval of the Seller, including but not limited to, mixing it with other products, repackaging, relabeling, the Seller shall not be liable for any defects in the product or its quality. In this case, the Buyer may not take action against the Seller for defective performance.

9.9. The Buyer shall also be excluded from asserting claims for defective performance if the Buyer fails to comply with all instructions and recommendations provided by the Seller regarding the storage and use of the product. Any conduct by the Buyer that is contrary to the relevant recommendations and instructions for use and storage shall exclude the Seller’s liability for defective performance.

10. Marketing materials

10.1. The logos, products and other images and films appearing on the Seller’s own websites and social media platforms, other websites and social media platforms, printed publications and other publications are the exclusive property of the Seller. The Buyer is only entitled to use them with the prior written consent of the Seller. The Seller shall be entitled to withdraw its prior consent in the event of a breach of the foregoing.

10.2. Brand names, trademarks and trademark rights relating to the products belong exclusively to the Seller. The use of brand names and trademarks owned by the Seller by the Buyer is only possible with the prior written consent of the Seller. In the event of misleading or deceptive use, the Seller is entitled to revoke its consent without giving reasons.

11. Settlement of disputes

11.1. The Parties agree that any legal disputes arising from the performance of their contracts and orders shall be settled exclusively by the District Court of Pécs or the Regional Court of Pécs, depending on the value of the claim. This contract is governed by Hungarian law.

11.2. The provisions of the Civil Code (Act V of 2013) shall govern this contract. The Seller’s data protection and data management policy is available on the Seller’s website.

12. Other conditions

12.1. In the event of termination or withdrawal from the contract, any damages caused to the other party must be compensated. Damages include, but are not limited to, import transport costs, return transport costs, storage costs and other costs associated with the order and movement of goods.

12.2. Even after the termination of the contract, the parties are obliged to adhere to fair market conduct and to keep any business secrets of the other party that have come to their knowledge after the termination of the contract.

12.3. The Seller reserves the right to unilaterally amend these GTC, to publish the currently valid GTC on its website, which shall constitute written notification to the Buyer. The changes shall take effect within 5 working days of publication.