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How to buy a CityCaravan |
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Choice the best caravan for you !
Contact a CityCaravan dealers who can help you choose for you caravan with the most appropriate needs and requirements. Dealer: Jaroslav Rjaby, tel: +354 755 6877, email: citycaravan(at)bonami.is
Order your CityCaravan
Is necessary to fill out a binding order and pay at least 50% of the purchase price on the seller's account.
Payment of the price for your CityCaravan
The remaining part of the price need to be paid when you taking the caravan. For this part of the purchase price it is possible to take credit from ERGO.
Delivery times of CityCaravan
CityCaravany is hand-made for every customer especially. Delivery time is up to 5 months.
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Guarantee service |
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CityCaravan provides a two-year warranty for new products. CityCaravan repairs caravans through with contracted service on Iceland.
General Trading Conditions
General Conditions
The following General Trading Conditions (GTC) shall apply to all binding orders. Upon placing of the binding order, the customer agrees with GTC, is obliged to follow them and makes them a permanent part of the business transaction. Should the customer raise any objections regarding GTC, the objections shall be taken into account only after the contracting parties have agreed so in writing. To place a binding order, the customer must do in writing (by e-mail or letter of order). The supplier accepts no responsibility or liability in connection with wrongly placed orders. The binding order includes equipment and accessories. Upon acceptance of the binding order, the supplier confirms the order in writing by "Production Order” document containing delivery and payment conditions and VIN – production number. Shall the customer not agree with the Production Order, he needs to indicate so in writing and without undue delay. Shall the customer raise no written objections upon receiving “Confirmation of Production Order” document, the supplier regards it to be accepted by the customer.
Delivery
The supplier is obliged to supply the customer with product/s: with no apparent defects or damages and in accordance with specifics and usual characteristics defining the product, respecting the norms, directives and regulations of the EU.
Handover and Acceptance
The customer is required to accept the product when delivered, with no undue delay, and verify VIN, model, equipment, documentation and functionality of the product.
II. Claims and Damages:
Visible damages, i.e. improper equipment, quantity, dimension deviations, or any other kind of visible damages must be claimed in writing no later than three (3) days from the delivery date.
Concealed damage claims must be declared no later then 15 days after found, in writing, with evidence material enclosed. Possible expert’s expenses are paid by the party who has lost the claim case. Small deviations regarding colour, dimensions, weight, innovation and quality shall not be claimed. Should the claim not be made properly and timely, the customer’s right of claim expires. The customers may not prosecute their claims.
The customer is entitled to following compensations:
-repair of any possible defects, in case the defects are repairable
-correction of any legal defects, if possible
-providing substitute for damaged or missing goods, if possible
-reasonable purchase discounts
III. Non Standard Materials Delivery Conditions
The dimensions of material such as boards and profiles might be standardized, or formatted according to specifications stated in the order. The boards are considered an exception and require a special binding order.
IV. Prices
The prices follow up to date price list provided by the seller. The purchase currency is Icelandic Króna and the price includes seller’s expenses, such as transport to Reykjavík, custom fees, VAT registration fees. If any kind of innovations is made, the seller is entitled to change the price of the product(s) accordingly.
V. Payment Conditions
The supplier is entitled to demand that 50% of the payment for the goods and products was paid in advance, by direct transfer to the supplier’s bank account. After the payment has been registered on the supplier’s bank account, the customer will receive “Confirmation of Production Order". The rest of the payment (another 50%) must be paid when the goods and/or product(s) are delivered. It is possible to use credit refinancing services, such as offered by ERGO company.
In case the customer declines goods and/or product(s) delivered to him, the customer will be fined by contract fee which is as much as 50% of ordered products´ value.
VI. Ownership Transfer
The customer becomes the owner of the goods and/or product(s) as of the date when full purchase price of the order is paid and all the other (possibly also future) claims made by the supplier are met. The customer has the right to trade the goods and product(s) purchased.
VII. Damage Responsibilities
The customer is held responsible for all the damages to the goods and/or product(s) caused after the goods and/or product(s) have been delivered or handed over to the delivery service.
VIII. Damage Compensation
The supplier is not held responsible for direct and indirect damages or loss of revenue caused by goods and/or product(s) mistreatment or by using damaged goods and/or product(s). The supplier is not held responsible for the damages caused by customer‘s business activities conducted with the third party, especially not for subsequent or indirect damages.
IX. Transitional and Final Provisions
The customer is obliged to provide the supplier with his company’s kennitala, account number, official address, copy of business register extract (if requested). The customer is obliged to inform the supplier with undue delay about any legal interventions and/or any interventions by third party that concern goods and/or services that have not been paid for as of yet. This kind of goods return is not considered as contract termination.
Events of Force Majeure such as state interventions, technical, transport and/or power supply disturbances, strikes, lockouts, or other objective hindrances that may prevent the supplier from completing his duties according to this contract, are considered a reason for deferment until the circumstances allow for further actions to take place. Should Force Majeure influence the subsuppliers´ ability to fulfil his obligations towards the supplier, the same policy applies as mentioned above.
Reykjanesbær, 01. June 2017
CityCaravan Iceland CEO: Jaroslav Rjaby
General Conditions
The following General Trading Conditions (GTC) shall apply to all binding orders. Upon placing of the binding order, the customer agrees with GTC, is obliged to follow them and makes them a permanent part of the business transaction. Should the customer raise any objections regarding GTC, the objections shall be taken into account only after the contracting parties have agreed so in writing. To place a binding order, the customer must do in writing (by e-mail or letter of order). The supplier accepts no responsibility or liability in connection with wrongly placed orders. The binding order includes equipment and accessories. Upon acceptance of the binding order, the supplier confirms the order in writing by "Production Order” document containing delivery and payment conditions and VIN – production number. Shall the customer not agree with the Production Order, he needs to indicate so in writing and without undue delay. Shall the customer raise no written objections upon receiving “Confirmation of Production Order” document, the supplier regards it to be accepted by the customer.
Delivery
The supplier is obliged to supply the customer with product/s: with no apparent defects or damages and in accordance with specifics and usual characteristics defining the product, respecting the norms, directives and regulations of the EU.
Handover and Acceptance
The customer is required to accept the product when delivered, with no undue delay, and verify VIN, model, equipment, documentation and functionality of the product.
II. Claims and Damages:
Visible damages, i.e. improper equipment, quantity, dimension deviations, or any other kind of visible damages must be claimed in writing no later than three (3) days from the delivery date.
Concealed damage claims must be declared no later then 15 days after found, in writing, with evidence material enclosed. Possible expert’s expenses are paid by the party who has lost the claim case. Small deviations regarding colour, dimensions, weight, innovation and quality shall not be claimed. Should the claim not be made properly and timely, the customer’s right of claim expires. The customers may not prosecute their claims.
The customer is entitled to following compensations:
-repair of any possible defects, in case the defects are repairable
-correction of any legal defects, if possible
-providing substitute for damaged or missing goods, if possible
-reasonable purchase discounts
III. Non Standard Materials Delivery Conditions
The dimensions of material such as boards and profiles might be standardized, or formatted according to specifications stated in the order. The boards are considered an exception and require a special binding order.
IV. Prices
The prices follow up to date price list provided by the seller. The purchase currency is Icelandic Króna and the price includes seller’s expenses, such as transport to Reykjavík, custom fees, VAT registration fees. If any kind of innovations is made, the seller is entitled to change the price of the product(s) accordingly.
V. Payment Conditions
The supplier is entitled to demand that 50% of the payment for the goods and products was paid in advance, by direct transfer to the supplier’s bank account. After the payment has been registered on the supplier’s bank account, the customer will receive “Confirmation of Production Order". The rest of the payment (another 50%) must be paid when the goods and/or product(s) are delivered. It is possible to use credit refinancing services, such as offered by ERGO company.
In case the customer declines goods and/or product(s) delivered to him, the customer will be fined by contract fee which is as much as 50% of ordered products´ value.
VI. Ownership Transfer
The customer becomes the owner of the goods and/or product(s) as of the date when full purchase price of the order is paid and all the other (possibly also future) claims made by the supplier are met. The customer has the right to trade the goods and product(s) purchased.
VII. Damage Responsibilities
The customer is held responsible for all the damages to the goods and/or product(s) caused after the goods and/or product(s) have been delivered or handed over to the delivery service.
VIII. Damage Compensation
The supplier is not held responsible for direct and indirect damages or loss of revenue caused by goods and/or product(s) mistreatment or by using damaged goods and/or product(s). The supplier is not held responsible for the damages caused by customer‘s business activities conducted with the third party, especially not for subsequent or indirect damages.
IX. Transitional and Final Provisions
The customer is obliged to provide the supplier with his company’s kennitala, account number, official address, copy of business register extract (if requested). The customer is obliged to inform the supplier with undue delay about any legal interventions and/or any interventions by third party that concern goods and/or services that have not been paid for as of yet. This kind of goods return is not considered as contract termination.
Events of Force Majeure such as state interventions, technical, transport and/or power supply disturbances, strikes, lockouts, or other objective hindrances that may prevent the supplier from completing his duties according to this contract, are considered a reason for deferment until the circumstances allow for further actions to take place. Should Force Majeure influence the subsuppliers´ ability to fulfil his obligations towards the supplier, the same policy applies as mentioned above.
Reykjanesbær, 01. June 2017
CityCaravan Iceland CEO: Jaroslav Rjaby