1. IRO AB
SE-523 22 Ulricehamn
Telephone (Int+46) 321 297 00
Bank: Svenska Handelsbanken
Swift-code no. HAND SESG
IBAN SEK SE486000 0000 0000 12941611
IBAN EUR SE566000 0000 0000 48453749
IBAN USD SE976000 0000 0000 41305469
VAT No: SE556512941701
Reg No: 556512-9417
2.1 In these General Conditions of Sale and Delivery (the “Conditions”), the term “IRO” means IRO AB; “Buyer” means any person or entity purchasing a product from IRO; “Contract” means any agreement to the effect that Buyer shall purchase any product(-s) from IRO; “Product(s)” means any product sold by IRO.
2.2 These Conditions shall govern any sale and delivery and any offer made by IRO. Terms deviating from these Conditions shall not be valid unless IRO has confirmed them expressly in writing.
2.3 A Contract is deemed concluded only after IRO has confirmed the order in writing or upon carrying out the order. Unless IRO has given its prior acceptance in writing, Products are not returnable (unless being faulty) nor may a Contract be cancelled. If the period of validity of an offer made by IRO has not been explicitly set, its validity is limited to thirty (30) days from the date of issue.
3. Price and payment
3.1 Prices for the Products will be set out in the offer or the price list valid on the day the Contract was concluded. Prices include packaging and package for the Products. Prices for the Products do not include any customs, duties, value-added tax, income tax or any other assessment levied by authorities in the Buyer’s country. Any such amounts levied, whether withheld at source or otherwise, will be added to the price for the Products and shall be paid by, or for the account of, the Buyer.
3.2 A dispatching fee of twenty (20) euro will be invoiced on all orders totalling less than one hundred (100) euro.
3.3 Unless otherwise agreed in writing, all deliveries are to be understood Free Carrier (FCA) IRO’s premises Ulricehamn, Sweden (INCOTERMS 2010). IRO shall be entitled to invoice upon delivery. Payment shall be made thirty (30) days after the invoice date.
3.4 After a Contract has been concluded and up until delivery of the Products, IRO may, at its sole discretion, cancel any credit granted to the Buyer and request pre-payment or any other appropriate security arrangements prior to delivering the Products. Should the Buyer not be able to provide such security, or should the security not be approved by IRO, IRO shall be entitled to cancel the Contract without penalty.
3.5 The title to the Products shall remain with IRO and shall not pass to the Buyer until payment in full has been received by IRO. Even though the Products have been delivered to the Buyer, IRO may terminate a Contract, with immediate effect, and recover the Products should a default in payment occur.
4.1 Delivery dates are promises given in good faith by IRO to indicate estimated delivery times but shall not amount to any contractual obligations to deliver at the time stated. No liability for direct or consequential loss or damage arising from delay in delivery will be accepted by IRO.
4.2 Should IRO discover that the delivery date set out in a Contract cannot be met, IRO shall immediately notify the Buyer in writing, stating the cause for the delay and its best estimate of when the delivery can be made.
4.3 Each delivery shall be considered as a separate transaction and independent sale and the failure of any one delivery shall not affect the due performance of the Contract as regards to other deliveries.