1. Payment

Unless otherwise is specified in the agreement, the agreed upon payment with additional taxes shall be paid with 1/3 at the conclusion of the agreement. Final settlement will occur at the agreed upon delivery date regardless if the merchandise is delivered or not in case of delays caused by customer. The amount is due 30 days after invoice date.

2. Price 

The price and time limit applies when a written offer is given. Furthermore, it is the prices on delivery that applies. Indexation will be calculated from the date the offer is given. 
All prices listed in catalogs and price lists are without taxes (VAT) if nothing else is agreed.
Consultant/seller can make price changes if necessary without notifying customer based on 
for example exchange rate changes from producers. 

3. Delivery terms

Bon Air Sweden AB delivers EXW if nothing else is agreed upon in writing. This means that the customer must provide insurance if he/she finds this necessary to cover transport from where the merchandise is picked up and to its final destination.  
If the customer requires special transport or insurance Bon Air can provide this on the customer’s expense. When a purchase order is ready for delivery according to agreement, Bon Air can demand payment even though the customer is unable to receive the delivery at the given delivery date.
After an offer is given, change in credit rating of customer can lead to a demand in payment security.

4. Delivery time - Delay

If purchaser/seller wants a given period for delivery instead of an exact delivery date this applies from when the agreement is signed. If either purchaser or seller discovers that delivery time, and/or reception, cannot be complied, a notification must be given as soon as possible.
Seller cannot be held accountable for expenses caused by delay. If delivery is delayed because of circumstances found in paragraph 9, and/or for reasons caused by customer, the delivery time must be extended as much as necessary (reasonable time).

5. Warranty

Seller has 12-month warranty responsibility from delivery day for material-, construction- and/or production faults. If nothing else is agreed upon the seller must cover costs on faulty components. However, the purchaser has to cover expenses occurring caused by work hours, travel and stay necessary to change the faulty components. Seller has no responsibility for any delays this process causes. If the delivered item/product have faults too severe to repair on site, the customer must return the item to seller for restatement. It is the customer’s responsibility to inform seller of any shortcomings found on the product. Notification must be given as soon as possible, and necessary measures must be made so that seller can fulfill his/her obligations.
Delivery to original destination after restatement is done free of cost by seller. If nothing else is agreed, purchaser carries the cost of transporting the inadequate product to seller. Restated products has the same warranty and conditions as the original merchandise. 
However, the sellers warranty commitments does not last any longer than 15 months from original warranty date. If a new product is delivered instead of a restated one within the warranty, the seller has the right to charge the purchaser for the advantage this gives in addition to the new product, and/or demand the original product back.

6. Product information 

Product information and price lists are only binding to the extent the agreement explicitly refers to them.

7. Technical documents

All drawings and technical documents regarding the material that before or after the conclusion of the agreement is passed on from seller to purchaser will remain as seller’s property.
Received drawings and other technical documents cannot be used for other purposes without the approval of the owner. Without approval they may not be copied, reproduced or passed on to a third party or his/her knowledge.    

8. Delivery

Unless otherwise is specified from buyer, terms of attachments to the offer applies as basis for the choice of material use, documents, power, frequency, refrigerant and IP classification. 

9. Grounds of relief (force majeure)

Following circumstances shall be considered as grounds of relief if they prevent fulfillment of the agreement or makes it unreasonable.
Labor dispute and/or any other circumstances where the parts are unable to control the situation, such as fire, war, military mobilization, requisition, seizures, currency restrictions and transport shortage.
And/or shortcomings concerning under suppliers causing delays.
Circumstances mentioned are only considered as grounds of relief if they could not be foreseen on the time the agreement were made.  
The party that wishes to announce grounds of relief has to notify the other party in writing as soon as this occurs as well as when it ceases.
In case of force majeure, the buyer must cover expenses that incurs the seller to protect the merchandise. 
Any of the parties can by written notification to the other party terminate the contract if any events in paragraph 9 causes the agreement to not be fulfilled during a period of 6 months.

10. Klarna checkout

We use Klarna as the provider of our checkout. This means that we might transfer your personal data in the form of contact and order details to Klarna when the checkout is loaded, in order for Klarna to manage your purchase. Your personal data transferred is processed in line with Klarna’s own privacy notice.