General terms and conditions
FIRE LIGHT Kereskedelmi és Szolgáltató Korlátolt Felelősségű Társaság
Fire Light Kft., As a Supplier (hereinafter referred to as the Supplier), undertakes to fulfil the orders of the customers purchasing from it (hereinafter referred to as the Customer) in accordance with the system of conditions specified in the GTC.
This document is not registered, it is concluded only in electronic form, it does not qualify as a written contract, it is written in Hungarian[LT1] , it does not refer to a code of conduct. In case of any questions related to the operation of the online store, the ordering and delivery process, we are at your disposal at the given contact details.
If a written sales contract is concluded between the Customer and the Supplier, the Sales Contract shall prevail in matters regulated in both the GTC and the Sales Contract, in other cases the GTC.
Only resellers can register in the online store operated by the Supplier, the products are sold only to them. The customers of the Supplier may only be registered users who do not qualify as consumers pursuant to Section 2 (v) of Act CVIII of 2001 on Certain Issues of Electronic Commerce Services and Services Related to the Information Society (Electronic Commerce Act).
In effect from 1 July 2020.
Details of the Supplier:
Company name: FIRE LIGHT Kereskedelmi és Szolgáltató Korlátolt Felelősségű Társaság
Registered office: 4031 Debrecen, Házgyár utca 14.
Company registration number: 09 09 013155
Tax number: 13883836-4-09
Represented by: Sándor Czibla managing director
1./ The subject of the GTC
The Supplier undertakes to deliver the products ordered by the Customer in the requested quantity, selection and within 60 calendar days from the order to the address provided by the Customer (place of performance). The customer undertakes to accept the products delivered according to the order - if they comply with the conditions set in connection with the product and the provisions of the relevant legislation - and pay the consideration for the received goods. The Supplier declares that it has the necessary licenses for the distribution of the products it distributes.
2.2 / Upon registration, the Customer is obliged to provide their real data. To register, the Supplier requests only the most necessary data, which are necessary for the fulfilment of the order. This can also be checked by public service databases by the Supplier's staff.
2.3 / If the Customer forgets their password, the Supplier will make it available to them again. On the website, you can request the automatic sending of passwords by entering the Customer's email address with the "I forgot my password" option. The owner of the password is solely responsible for damages resulting from the transfer of the password or its use by an unauthorized person. The Supplier shall not be liable for damages resulting from incorrectly recorded data during registration.
2.4 / A consumer as defined in Section 2 (v) of the Electronic Commerce Act, who is a natural person acting for purposes outside their independent occupation and economic activity, is excluded from the scope of the Customer. By registering, the Customer declares that they open the pages of the portal exclusively for the purpose of concluding a contract within the scope of their economic or professional activity, therefore they do not qualify as a consumer within the meaning of Section 2 (v) of Act CVIII of 2001 on certain issues of electronic commerce services and information society services.
2.5 / Purchase in this online store is covered by Act CVIII of 2001 on Certain Issues of Electronic Commerce Services and Services Related to the Information Society, with the provisions of Section 5 (2) and Section 6 of the Electronic Commerce Act (1) - (2) provided by the Supplier.
3./ Process of ordering
3.1 / Purchases in the online store are possible with an order placed electronically, in the manner specified in these GTC. By sending an order with a payment obligation, a contract in Hungarian is concluded between the Customer and the Supplier.
3.2 / The displayed products (lighters, utility lighters and other smoking accessories) can be ordered online from the web store. The prices shown for the products are in HUF, net prices, so they do not include the VAT required by law and do not include the home delivery fee. There is no extra packing fee.
3.3 / The Supplier reserves the right to change the prices of products that can be ordered from the web store, provided that the change takes effect at the same time as it appears on the website.
3.4 / The instructions for use of the product distributed by the Supplier - where required by law - are attached to the goods. If for any reason the Customer does not receive the mandatory instructions for use at the same time as the ordered product, they are obliged to indicate it immediately at the contact details provided by the Supplier, the Supplier is obliged to fill in this gap. If the Customer needs more information about the quality, basic properties, use and usability of any goods in the web store than those published on the portal, please contact the contact details of the Supplier designated for contact.
3.5 / The Supplier indicates the name and description of the product in detail in the web store, displays a photo of the products. The images shown on the product data sheet may differ from the actual ones and may be used as illustrations.
3.6 / If, despite all the diligence of the Supplier, an incorrect price is posted on the surface of the Web Store, especially with regard to the obviously incorrect, e.g. for a price of “0” HUF or “1” HUF that differs significantly from the well-known, generally accepted or estimated price of the product, possibly due to a system error, the Supplier is not obliged to confirm the order at an incorrect price, but has the option to reject the offer and offer confirmation at the correct price, in the knowledge of which the Customer may withdraw from their intention to purchase. In accordance with the domestic case law, a deviation of at least 50% from the market value of the given product or service in either a positive or negative direction is considered a significant deviation.
3.7 / Customer selects the product to be purchased and sets the number of pieces. The customer places the selected products in the shopping cart. The customer can view the contents of the basket at any time by clicking on the "basket" icon.
If you do not want to buy another product, check the number of products you want to buy. You can delete the contents of the cart by clicking on the "remove product - X" icon. To finalize the quantity, click on the "update" icon Customer.
3.8 / The Supplier is obliged to confirm the purchase electronically (by e-mail) within 48 hours after the receipt of the Customer's order, together with all the information related to the given order. If this confirmation is not received by the Customer within 48 hours of the receipt of the order, the Customer's purchase obligation will automatically terminate immediately without any further conditions.
4/ Terms of delivery, invoicing and payment
4.1/ Products selected and ordered on the website according to the Customer's choice:
· may be taken over at the Supplier's registered office (4031 Debrecen, Házgyár utca 14.) after prior written appointment;
· The Supplier delivers it to the Customer to the specified delivery address;
· The Supplier delivers it to the delivery address provided by the Customer by using a forwarding company. In this case, after the order has been finalized, the Supplier will contact the forwarding company and request a quote for the delivery. You can provide the customer with information about the delivery costs in the knowledge of this price offer.
4.2 / If the Supplier / Shipping Company delivers the ordered goods to the Customer's delivery address, the risk of damage shall pass to the Customer at the place of delivery specified by the Customer. The loading of the goods is always at the risk of the party on whose behalf the carrier is loading the goods.
4.3 / If the goods are delivered by the Customer, the risk of damage is transferred by loading them on the Customer's means of transport, if the Supplier also participates in the loading. In the event that the Customer or its agent loads the goods on the means of transport, the risk of damage shall pass to the Supplier's registered office at the same time as the delivery of the goods to the Customer.
4.4/ Customer can choose from the following payment options:
· Bank transfer: The customer is obliged to transfer the value of the ordered products to the bank account in the confirmation e-mail within 7/14/30 calendar days.
· Payment in cash: Upon receipt, payment in cash is also possible according to the Customer's choice.
· Advance transfer: Simultaneously with the order of the product (s) electronically by bank transfer. We would like to draw the Customer's attention to the fact that when ordering the product, the purchase price of the ordered products does not include the delivery cost.
The Supplier agrees with the Customer on the payment methods and options upon the first registration.
4.5 / The Supplier reserves the right to accept only the possibility of advance payment in the case of the Customer who has an overdue debt to the Supplier of more than 30 days.
4.6 / In case of late payment, the Supplier is entitled to default interest according to the Civil Code. If the Customer is in arrears, the Supplier is entitled to demand from the Customer a forint amount corresponding to forty euros according to the official exchange rate of the Magyar Nemzeti Bank on the starting date of the default interest payment obligation on the starting date of Act IX of 2016 on flat rate collection costs.
4.7 / The Supplier issues an invoice containing mandatory sales tax (VAT) for each purchase, which includes, if incurred, additional costs.
4.8 / The Supplier shall hand over or send the related invoice to the Customer as an accompanying document no later than at the same time as the delivery of the product. If the invoice is not received together with the product at the latest, it will be sent or handed over to the Customer without delay and no later than within 14 days free of charge for notification to the Supplier.
5.1 / Delivery is made with an invoice issued in accordance with the legislation in force, which also meets the requirements for a service letter and also performs its function.
5.2 / Delivery will take place only if the Customer chooses delivery by the Supplier or a forwarding company from those specified in clause 4.1 /.
5.3 / The Customer is obliged to check the delivered goods item by item and, in case of complete receipt, to sign the receipt. Thereafter, the Supplier is not able to accept complaints regarding quantity and packaging deficiencies.
5.4 / If the delivery of the package fails during delivery, the Shipping Company / Supplier will leave a notice of this at the delivery address, and then make a new attempt to deliver the package again. After two unsuccessful delivery attempts due to a reason arising in the Customer's interest, the Supplier is released from its home delivery obligation, but may keep the product at the Customer's disposal for a maximum of 15 calendar days. After that, the Supplier undertakes another home delivery only after the express delivery order of the home delivery service again and the advance payment of the repeated-delivery costs.
6/ Place and time of performance
6.1 / Place of performance: in case of delivery, the delivery address provided by the Customer. If the Customer chooses to take over at the registered office of the Supplier, the registered office of the Supplier is the place of performance. The Supplier is obliged to fulfil the order - unless the Customer declares otherwise - within 60 calendar days after the confirmation of the order, if it has the necessary stock of goods at the time of placing the order. Otherwise at the time agreed with the Customer.
7/ Method of performance, financial settlement
7.1 / Proof of receipt of the goods is given by signing and / or stamping the invoice / receipt with the Customer's employee. The Supplier is not obliged to make sure that the recipient of the goods is entitled to receive the goods. The Customer is responsible for the persons at the place of receipt of the goods.
7.2 / At least one copy of the invoice remains with the Customer. The supplier and the Customer of the goods shall record the possible quantity discrepancies and the quality defective products experienced upon receipt of the goods, or the deviation from the invoice shall be entered in the invoice and both shall certify the deviation with their signatures. An employee of the Supplier may not refuse to sign the minutes. The Supplier is entitled to issue a correction invoice to the Customer, taking into account the minutes recorded as above and the discrepancies recorded on the invoice. In order to serve the Customer more efficiently, the Supplier may provide data on the products purchased by the Customer to the manufacturer / distributor of the products.
7.3 / In case of a defective product, the Supplier is obliged to replace the product. If it is not possible to replace the defective product, the purchase price will be credited to the Customer and later it is possible to purchase this amount in the Supplier's web store.
7.4 / The goods, the responsibility for delivery, the risk of damages are handed over to the Customer after the receipt of the goods, transfer of ownership is handed over by payment of the invoice. Payment of the consideration for the delivered goods on the basis of an invoice shall be made immediately upon delivery of the goods, unless otherwise agreed.