Hikerboy 20043 Panduan Pengguna - Halaman 11

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When making a Warranty Claim the Buyer is obliged, on request of the Seller, to prove the purchase

and validity of the claim by the Invoice or Bill of Delivery that includes the product's serial number, or

eventually by the documents without the serial number. If the Buyer does not prove the validity of the

Warranty Claim by these documents, the Seller has the right to reject the Warranty Claim.

If the Buyer gives notice of a defect that is not covered by the Warranty (e.g. in the case that the

Warranty Conditions were not fulfilled or in the case of reporting the defect by mistake etc.), the Seller

is eligible to require a compensation for all the costs arising from the repair. The cost shall be

calculated according to the valid price list of services and transport costs.

If the Seller finds out (by testing) that the product is not damaged, the Warranty Claim is not accepted.

The Seller reserves the right to claim a compensation for costs arising from the false Warranty Claim.

In case the Buyer makes a claim about the Goods that is legally covered by the Warranty provided by

the Seller, the Seller shall fix the reported defects by means of repair or by the exchange of the

damaged part or product for a new one. Based on the agreement of the Buyer, the Seller has the right

to exchange the defected Goods for a fully compatible Goods of the same or better technical

characteristics. The Seller is entitled to choose the form of the Warranty Claim Procedures described

in this paragraph.

The Seller shall settle the Warranty Claim within 30 days after the delivery of the defective Goods,

unless a longer period has been agreed upon. The day when the repaired or exchanged Goods is

handed over to the Buyer is considered to be the day of the Warranty Claim settlement. When the

Seller is not able to settle the Warranty Claim within the agreed period due to the specific nature of the

Goods defect, he and the Buyer shall make an agreement about an alternative solution. In case such

agreement is not made, the Seller is obliged to provide the Buyer with a financial compensation in the

form of a refund.

SEVEN SPORT s.r.o.

Strakonická 1151/2c, Praha 5, 150 00, ČR

Registered Office:

Dělnická 957, Vítkov, 749 01

Headquaters:

Warranty & Service: Čermenská 486, Vítkov 749 01

CRN:

26847264

VAT ID:

CZ26847264

Phone:

+420 556 300 970

E-mail:

[email protected]

Web:

www.inSPORTline.cz

inSPORTline s.r.o.

Headquaters, warranty & service center: Električná 6471, Trenčín 911 01, SK

CRN:

36311723

VAT ID:

SK2020177082

Phone:

+421(0)326 526 701

E-mail:

[email protected]

Web: