EN
Warranty Procedure
The Purchaser shall deliver prepaid the supposed faulty part to Dirna Bergstrom, S.L.: c/ Francisco
Alonso, 6 o 28806 Alcalá de Henares. MADRID. This delivery shall include a copy of the warranty form or
copy of the customer invoice and a description of the defect observed.
Once accepted the warranty by Dirna Bergstrom, S.L.’s Technical Department the good affected shall be
replaced or repaired free, depending on Dirna Bergstrom, S.L.’s Technical Department determination.
Prices
Taxes not included.
Methods of Payment
If there is no Credit Account, the method of payment shall be by cheque or by bank transfer prior to delivery
of goods.
To maintain a Credit Account with Dirna Bergstrom, S.L., the Purchaser must agree with these General
Terms and shall fulll all data shown on Credit Account Opening application form, banking account number
and address included.
PAYMENT shall be due on or before thirtieth day from date of invoice by negotiable receipt accepted in a
Credit Entity or bank transfer.
Any other payment term resulting on a delay on due date shall support a charge in favour of Dirna
Bergstrom, S.L. equivalent to 1% monthly. Dirna Bergstrom, S.L. shall have to agree in writing these
proposed terms.
Unpaids
Any unpaid receipt shall revoke the Credit Account and Dirna Bergstrom, S.L. may start legal steps.
The above mentioned 1% monthly shall be applicable and expenditures caused by the unpaid receipt
shall be charged to the Purchaser. · No variation or modication of these terms shall be valid or effective
unless Dirna Bergstrom, S.L. agrees in writing to such variation or modication signed by one authorized
manager from Dirna Bergstrom, S.L.
Those General terms and conditions for sale are subject to modications without previous notice or written
communication, however modications will be communicate to the clients at the most brief notice.
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