ANY ACCEPTANCE BY FINECOM s.r.o. OF THE BUYER’S ORDER WHETHER PLACED BY LETTER, E-MAIL, FAX, WEB SITE INTERACTION OR PHONE CALL IS EXPRESSLY CONDITIONAL ON THE BUYER’S ASSENT TO TERMS AND CONDITIONS CONTAINED HEREIN.
Any information available on the web site, Prices, Specifications and Quotations issued by a FINECOM s.r.o. (hereafter called FINECOM) are not offers binding on and should not be construed as irrevocable offers to sell. Such quotations issued are not binding on FINECOM nor shall the Buyer’s acceptance thereof be binding upon FINECOM unless expressly confirmed in writing by the FINECOM official representatives. All orders received are subject to written acceptance by FINECOM official representatives which can be issued upon buyer’s explicit request. Automatically generated documents, created as a result of buyer’s interaction with FINECOM web site are not offers binding on FINECOM and should not be construed as irrevocable offers.

All prices are FCA Prague, CZ by Incoterms 2000, are valid for 30 days from the date of quotation and are subject to change without notice, unless otherwise expressly stated. Any information available on the web site, including but not limited to Prices and Specifications, are subject to immediate change without any prior notice. Minimal total contract value acceptable by FINECOM is 200(two hundred) Euro. Some goods might be subject to minimal order quantity or other restrictive covenants which are applicable together with minimal total order limit given above. Minimal total contract limit is not applicable for valid contract amendments and additions.

Unless otherwise expressly stated in the FINECOM order acceptance, payment terms are 100% advance payment with due date 14(fourteen) days from date of the contract or prior Delivery date indicated in the contract documents whichever date comes earlier. FINECOM reserves the right to restrict previously agreed terms of payment or to require additional insurance arrangements if in FINECOM opinion circumstances do not warrant shipment under the terms originally specified in the contract documents.

Average leat time is 3-4 weeks since the date of the Contract. Delivery date indicated in the contract documents are approximate and are based on prompt receipt of all necessary information regarding the equipment covered by the contract. FINECOM will use its best efforts to meet the indicated delivery dates, but can not be held responsible for its failure to do so due to fire, war, civil commotion, strikes, failure of transportation, any act of God, component shortage or other cause beyond its control.

Buyer may make changes in the specifications for equipment or work covered by the contract only with the express written consent of FINECOM. In such event, the contract price and delivery dates shall be equitable adjusted. FINECOM shall be entitled to payment for reasonable costs and expenses incurred by it for work and materials rendered unnecessary as a result of such changes and for work and materials required to effect said changes. Buyer may delay (push out) the original acknowledged ship date only with the express written consent of FINECOM.

All orders are considered to be non-cancelable and non-refundable except as provided for in the Warranty section. Product or work to be furnished under the contract may be canceled by the Buyer only with the express written consent of FINECOM.

FINECOM warrants hardware products against defects in material and workmanship for 12 (twelve) monthes from the of date of delivery on terms FCA Prague, CZ by Incoterms 2000. The warranties listed above do not apply to defects resulting from improper or inadequate maintenance; Customer or Third Party supplied software, interfacing or supplies; unauthorized modification; improper use or operation outside the specifications for the product; abuse, negligence, accident, loss or damage in transit; improper site preparation; or unauthorized maintenance or repair.
THE ABOVE WARANNTIES ARE EXCLUSIVE AND NO OTHER WARRANTY, WHETHER WRITTEN OR ORAL, IS EXPRESSED OR IMPLIED. FINECOM SPECIFICALLY DISCLAIMS THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.

Customer may not return defective products to FINECOM without a Return-Material-Authorization (RMA) provided by FINECOM in written form.
If FINECOM confirms the product is defective or does not conform to hardware specifications during the warranty period, FINECOM will, at its option, repair, replace or refund the purchase price of the affected products. Customer will prepay shipping charges (and will pay all duties and taxes) for products returned to FINECOM for warranty service. For invalid warranty claims, the Customer will pay freight charges for return products to Customer.

FINECOM reserves the right to make engineering, material, and model changes on products without notice when such engineering, material, or model changes do not interfere with the product’s ability to meet its published specifications (form, fit, function) for which such items are manufactured. If such a change affects published specifications, FINECOM will provide notice as provided below.

All matters not directly addressed by this TERMS AND CONDITIONS, as far as other rights and obligations of the parties of the contract, are governed by Act No. 513/1991 Coll., the Commercial Code, as amended, as well as by other legal regulations of the Czech Republic.