website: HUION Slovenija website and web store at url address www.huion-tablet.eu operated by provider (hereinafter website)
provider: Multimedia založništvo in prodaja, Robert Pokorn s.p. (hereinafter provider)
Address: Podreča 85, SI-4211 Mavčiče, Slovenia
Phone: +386 40 273420
Email address: email@example.com
VAT ID / DDV ID: SI69918848
Registration number: 6239412000, registrated at AJPES 9.10.2012
Bank account at UniCredit Banka Slovenija d.d., IBAN: SI56 2900 0005 0694 773 SWIFT: BACXSI22
user: every person browsing website content (hereinafter user)
customer: every person making purchase website (hereinafter person)
All content in website is copyrighted by their authors. Although we carefully reviewed content – numbers, text, graphics, videos …, there could be some mistakes.
Prices and VAT
The prices are valid at the moment of order checkout and do not have a predetermined validity.
The sales contract, prices and VAT between the provider and the customer is valid from the moment of the confirmation of the order by the provider; the customer receives an e-mail on their order: “Your order is complete”. From that moment, all prices and other terms are fixed and valid for the provider as well as the customer.
All prices displayed in store include your country VAT. Prices could be recalculated on checkout according to country you select to include selected EU country VAT.
EU companies and institution in VAT system
Customers from EU which are in VAT system in their country, except from Slovenia, are eligible for prices without VAT.
Prices excluding VAT are recalculated and displayed after a valid EU VAT ID is entered in Checkout page. From this moment prices are displayed excluding VAT.
Non EU countries
Prices for customers with shipping address outside EU are without VAT. Additional domestic fees; custom fee, domestic VAT and custom procedure fee could apply when receiving package.
Prices in web store could be displayed with or without VAT, see “Exceptions when price is displayed without VAT” above.
Prices without VAT are displayed latest when shipping country outside EU in Checkout page is selected.
Delivery and shipping Cost
Shipping cost is calculated during checkout procedure when country and shipping option are selected.
Shipping cost could be checked in Cart page by clicking on “Calculate shipping”, selecting shipping country and pressing “Update totals” button. This option is available if cart is not empty.
Payment and process of purchase
Customer enters all data needed for order completion. With placing order customer states that all data entered are true and valid.
Reviewing and confirmation
The provider reviews the order, checks the availability of ordered products and confirms or, with a reason, refuses. The provider is free to call the customer on their contact telephone number to ensure the accuracy of the information. When the order is confirmed, the provider informs the customer via e-mail.
Customer selects payment option at checkout.
Direct bank transfer
Customers receives email containing payment information including sum and provider’s bank account information. Customer must use Order ID as the payment reference. Products are not shipped until the funds have cleared in our account.
We are accepting MasterCard and Visa credit cards, secure payment with credit card via © Paylike.
We are accepting PayPal payments.
COD – Cash on Delivery
This option is available for Slovenia only. Customer receives electronic message “Your order is complete” when the goods are sent. Payment is done with cash when customer receives package.
Goods sent – Your order is complete
Goods are sent to shipping address next working day after payment is received. Exception: if COD payment option has been selected, goods are sent next working day after order completed. When the goods are sent, electronic message “Your order is complete” is sent to customer.
Invoice is issued whe order is completed and sent to to billing email address in digital format after issued before package is sent. In some cases, e.g, COD, shipping to countries outside EU, there could also be other cases not mentioned here, invoice could be printed and enclosed to package.
Please, store invoice in digital form or print it for possible future use.
Returns and refunds
The consumer has the right to inform the company via the e-mail address firstname.lastname@example.org of their withdrawal from the contract without being required to state the reason for their decision within 15 days of receiving the goods. In relation to the cancellation of the contract, the consumer is charged with the shipping cost of returning the goods. Products must be returned to the provider within 30 days since the filed notice of withdrawal from the contract (purchase). The goods must be returned undamaged in unchanged quantity and unused in intact original packaging. Refund payments will be made as soon as possible but no later than 30 days after receiving the notice of withdrawal. The address for return of goods to the provider is:
Multimedia založništvo in prodaja, Robert Pokorn s.p.
We do not accept shipments with ransom – return shipping cost is always covered by the sender. Customer returning goods must to attach a copy of the original invoice/bill to the shipment. We recommend the use of delivery services, which allows tracking of shipments.
The provider is bind by law to ensure that the customer gets a guarantee for the proper functioning of purchased goods. It may be invoked directly from the customer to the provider. The manufacturer is obliged to perform a warranty service within 45 days of receipt of goods, or otherwise replace it with another equivalent and intact product.
We are available for any additional questions anytime via e-mail address email@example.com or our telephone number +386 40 273420 on workdays between 10 am and 4 pm.