Terms and Condition
1. Scope of the Delivery Terms and Conditions
These Delivery Terms and Conditions ("Terms") apply to all business transactions between the Customer and Nadaruns Oy ("Company"). These Terms also govern future transactions unless otherwise specified. Any differing or additional terms proposed by the Customer shall only be valid if expressly agreed to in writing by the Company.
2. Orders
Orders are confirmed only upon the Company's written confirmation. Any amendments or additions require the Company's written approval.
Offers presented on our website or through other communication channels are non-binding unless explicitly marked otherwise. Any specifications, such as weights or measurements, are indicative unless expressly confirmed.
3. Prices
All prices are quoted in euros (€) and exclude VAT, packaging, transport, insurance, and any applicable customs duties unless otherwise agreed.
4. Delivery Time Frame
Delivery timelines are indicative and non-binding unless explicitly agreed upon in writing. Delivery timelines commence upon confirmation of the order, provided the Customer has fulfilled all prior contractual obligations, including payments.
In case of delays caused by the Company, the Customer may terminate the agreement after providing a reasonable written notice for resolution. The Company is not liable for delays caused by force majeure events such as natural disasters, government actions, or significant disruptions to logistics.
5. Delivery Acceptance and Partial Deliveries
If the Customer fails to accept delivery or call-off orders within the specified timeframe, the Company reserves the right to store the goods at the Customer’s expense or terminate the agreement after a reasonable grace period.
Partial deliveries are permitted, and each delivery shall be invoiced separately.
6. Transport and Risk
Unless otherwise agreed, all shipments are made at the Customer's expense and risk. Risk transfers to the Customer once the goods leave the Company’s premises, regardless of transport arrangements. The Customer must report damages or losses to the carrier immediately.
7. Payment Terms
Payments are due within 30 days of the invoice date unless otherwise agreed. Late payments are subject to an interest charge of 8% above the European Central Bank's base rate.
If the Customer's financial solvency is in question, the Company reserves the right to demand advance payment or additional securities.
8. Retention of Ownership
The Company retains ownership of the delivered goods until all payment obligations are met. The Customer may not pledge or use the goods as security until full payment is made.
9. Claims for Defects and Liability
The Company is liable for defects only if notified within the statutory timeframe. The Company's liability is limited to repair or replacement. For damages resulting from negligence, the liability is capped at foreseeable and typical damages. The Company assumes no responsibility for defects caused by misuse or improper handling of goods.
10. Limitation Period
Claims for defects or damages must be raised within one year unless otherwise required by Finnish law. This limitation does not apply in cases of intent, gross negligence, or harm to life, health, or safety.
11. Governing Law and Dispute Resolution
The Terms shall be governed by Finnish law. Any disputes arising under these Terms shall be resolved in the courts of Finland. The UN Convention on Contracts for the International Sale of Goods does not apply.