Terms & Conditions
Terms and Conditions for Secure Fob based in Canada and shipping exclusively to Canada and USA:
Product Details and Availability
Ordering Process and Contract Establishment
Pricing and Delivery Fees
Delivery Details and Product Availability
Refunds and Returns
Product Warranty and Assurance
Contract Text Archiving
OVERVIEW 1.1. The subsequent terms and conditions apply solely to the business relationship between Secure-fob.com (hereinafter referred to as the "seller") and the buyer (hereinafter referred to as the "customer"). They pertain to the version valid at the time of the order.
1.2. Our customer service is available for queries or complaints on weekdays from 9:00 AM to 6:00 PM at the number [+36 18001583] and at any time via email at email@example.com.
1.3. The term "consumer" in these terms and conditions refers to any individual who finalizes a legal transaction for purposes unrelated to commercial or independent professional activities.
1.4. The customer's terms and conditions are not recognized unless the seller explicitly agrees to their applicability.
- PRODUCT DETAILS AND AVAILABILITY The products showcased in the online store are not legally binding offers, but invitations for order placement. Descriptions in catalogs and on the seller's website do not constitute guarantees or assurances.
All offers are "while supplies last", unless otherwise specified in the product's description.
- ORDERING PROCESS AND CONTRACT ESTABLISHMENT 3.1. The customer can select products from the seller's range without commitment, and collect them in a virtual shopping cart using the 'add to shopping cart' button. Changes can be made within the shopping cart before proceeding to the completion of the order using the 'Proceed to checkout' button.
3.2. By clicking the 'Send Order' button, the customer submits a binding request to purchase the goods in the cart. Prior to finalizing the order, the customer can view and adjust the data at any time. Essential information is marked with an asterisk (*).
3.3. The seller will then send the customer an automatic receipt confirmation via email, recapping the order which can be printed using the "Print" function. This automatic acknowledgment of receipt simply documents that the seller has received the customer's order and does not constitute acceptance of the order. The purchase contract is only concluded when the seller dispatches the ordered product within two days or sends a second email confirming the order or invoice.
3.4. If advance payment is allowed, the contract is formed with the provision of banking details and request for payment. If the seller has not received payment within 10 calendar days after sending the order confirmation, despite it being due, the seller reserves the right to withdraw from the contract, thus rendering the order invalid.
- PRICING AND DELIVERY FEES 4.1. All prices stated on the seller's website include the relevant statutory sales tax.
4.2. Along with the mentioned prices, the seller also calculates delivery charges. These charges are clearly communicated to the buyer on a separate information page during the ordering process.
- DELIVERY DETAILS AND PRODUCT AVAILABILITY 5.1. If advance payment has been agreed upon, the delivery will take place after the receipt of the invoice amount.
5.2. If the buyer fails to receive the goods despite three delivery attempts, the seller can withdraw from the contract. Any payments already made will be immediately refunded.
5.3. In the event the ordered product is not available due to the seller's suppliers failing to provide the product through no fault of the seller, the seller may withdraw from the contract. The seller will promptly inform the customer in such a scenario, and if necessary, suggest a similar product for delivery. If no similar product is available, or if the customer does not want a comparable product delivered, the seller will immediately reimburse any payments made.
5.4. Information about delivery times and delivery restrictions (e.g., limiting deliveries to certain countries) is provided on a separate information page or in the respective product description.
5.5. Opened or used items are not 100% refundable due to their nature as electronic components. After inspection, we can refund up to 50% of the purchase price.
- REFUNDS AND RETURNS 6.1. You have the right to cancel this contract within fourteen (14) days without providing a reason. The revocation period is fourteen days from the day you or a third party named by you, who is not the carrier, received the goods. To exercise your right of withdrawal, you must send a clear declaration of your decision to revoke this contract to us (Name/company, address, telephone number, e-mail address and, if available, the fax number) through post, fax, or email. You can use the provided withdrawal form, but it is not mandatory.
6.2. To return an item, email us at firstname.lastname@example.org to receive a return number. This number is needed to return the product. Returned products must be unopened, unused, and in their original packaging, and can only be returned within 14 days of receipt.
- PAYMENT METHODOLOGIES 7.1. The customer can select from the available payment methods during and prior to the completion of the order process. State Office for Conciliation Boards and Arbitration, Street address, Postal code, City, Country
12.6. If individual provisions of the contract with the customer, including these General Terms and Conditions, are wholly or partially ineffective, this will not affect the validity of the rest of the contract. The whole or partly ineffective provision shall be replaced by a provision that comes as close as possible to the economic effect of the invalid one.
12.7. This contract is governed by the law of the Federal Republic of Germany, excluding the UN Sales Law and the conflict of law rules of international private law. This choice of law only applies to consumers if it does not deprive them of the protection granted by mandatory provisions of the law of the state in which they habitually reside.