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.
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
In effect from 1 July 2020.
By registering, the Customer acknowledges and accepts the provisions of the
Details of the Supplier:
Company name: FIRE LIGHT Kereskedelmi és
Szolgáltató Korlátolt Felelősségű Társaság
Registered office: 4031 Debrecen, Házgyár utca
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.
2.1 / All legal entities or other organizations
without legal personality engaged in the resale of the product on the website
are entitled to use the services of this online store, if they register validly
and successfully on the website and are registered as partners in the SAP
corporate governance system used by the Supplier. In addition, it is necessary
for the Customer to acknowledge the provisions of these GTC and the Privacy
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
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
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
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
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
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
4.7 / The Supplier issues an invoice containing
mandatory sales tax (VAT) for each purchase, which includes, if incurred,
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
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.