DOI
Do International Kft.
H-8220 Balatonalmádi,
Rába u. 4.
Land: (+36) 88 43 03 73
Mob: (+36) 30 93 73 144
Reg. No.: 19-09-515335

These terms of use will apply to all your purchases of this website. DO Internationa Kft. (DOI) may change these terms from time to time. Please check them before you make a new purchase. By placing an order, you agree to be bound by the terms of use set out below.

Definitions

Buyer: the person, firm or company who purchases the Goods from the DOI
Contract: the Buyer’s and DOI's acceptance of the Order
Goods: any Goods agreed in the Contract to be supplied to the Buyer
Order: the Buyer's instructions to DOI to supply to the Goods incorporating these terms of use

Application of Terms

No terms endorsed on, delivered with or contained in the Buyer's Order, confirmation of order or other document shall form part of the Contract simply as a result of such document being referred to in the Contract.

Each Order for Goods by the Buyer from DOI shall be deemed to be an offer by the Buyer to buy Goods subject to these conditions.

No Order placed by the Buyer shall be deemed to be accepted by DOI until an acknowledgement of the Order is issued by DOI by email to the Buyer. A binding agreement arises once DOI accepts the Buyer's Order and DOI acceps cash by money transfer on acceptance of the Order.

Product Description

The quantity of the Goods ordered shall be set out as in DOI 's acknowledgement of Order.

DOI endeavours to be as accurate as possible however, all sizes, weights and measurements quoted in relation to the Goods are approximate.

Delivery

Delivery of the Goods shall take place at the address specified to DOI by the Buyer when placing an Order.

Delivery charges are to be adviced to the Buyer by DOI in the Order Acknowledgements. The Buyer accepts this by transfering the full amount, goods price plus delivery charges, to DOI’s bank account.

Approximate delivery dates are as shown on this website when a Good is placed into the Buyer's shopping basket. Buyers outside of Hungary will be adviced on approximate delivery dates in the order acknowledgement.

Some Goods may be out of stock when an Order is placed and if DOI experiences difficulty with an Order, DOI will contact the Buyer to update the Buyer in relation to the status of the Order. DOI shall not be liable for any losses, costs, damages, charges or expenses caused by any delay for delivery of the Goods.

Payment

Payment, at this moment, may be only made for Goods by the Buyer by direct cash transfer to DOI’s HUF bank account number:

  • DO International Kft.
  • Balatonalmádi, Rába utca 4. H-8220, Hungary
  • OTP Bank NyRT.
  • IBAN: HU5511748007-20185594-00000000
  • SWIFT: OTPVHUHB
  • The Buyer is to quot the order number on the money transfer slip.
Refusal of Transaction

DOI reserves the right to withdraw any Goods from this website at any time and/ or remove or edit any materials or any content of this website. DOI may refuse to process an Order for any reason or refuse service to anyone at any time in its sole discretion. DOI will not be liable to the Buyer or to any third party by reason of withdrawing any Good from this website whether or not that Good has been sold, removing or editing any materials or contents on the website, refusing to process an Order or unwinding or suspending any transaction after processing has begun.

To be eligible to purchase Goods from DOI and lawfully enter into and form contracts on this website the Buyer must provide his/ her real name, contact details and other information requested by DOI.

Privacy Policy

DOI operates a strict Privacy Policy. In order to view the Privacy Policy please click the appropriate link on the website. By proceeding with an Order the Buyer agrees to accept the Privacy Policy.

Damaged Goods

It is the Buyer's responsibility to ensure that the Goods delivered are inspected for any damage, incorrect goods, missing parts or other problems as soon as the Buyer receives the Goods. If a Buyer receives Goods in a damaged condition, the Buyer must advise DOI of this by telephone, email or letter in any case within 2 days from receipt of the Goods. The Buyer shall be contacted upon receipt of such notification and the Buyer will be advised upon where to return the damaged Goods for inspection. DOI shall arrange for the Buyer to be reimbursed in relation to any reasonable costs incurred in returning the damaged Goods, upon receipt of evidence from the Buyer of the costs so incurred. If upon receipt it is agreed that the Goods are damaged, the Buyer will be refunded or supplied with a replacement Good.

Incorrect Goods

It is the Buyer's responsibility to ensure that he/she has signed for the correct number of Goods delivered. At the time of delivery the Buyer must also check that he/she has received the correct Goods in accordance with the Order. If the Buyer has received incorrect Goods or the wrong number of Goods, the Buyer must notify DOI of this by telephone, email or letter in any case within 2 days of receipt of the Goods. The Buyer shall be contacted upon receipt of such notification to enable appropriate action to be taken by DOI.

Unwanted Items

The Buyer has the right to cancel his/her Order at any time before Goods are delivered to the Buyer for any reason. If the Goods have been delivered, they must not have been used and must have been kept in such an intact condition in which they were delivered. The Buyer must contact DOI within 2 days to establish where to return the Goods at his/her own cost.

Upon receipt of the Goods, the Goods shall be inspected to ensure that the Goods are in the condition they were delivered. If the Goods are received which are either not in the condition they were sent or have missing components, DOI shall charge the Buyer a further fee to cover the cost of these items.

DOI will give the Buyer a refund of any payment DOI has received from the Buyer within 30 days of cancellation.

Faulty Items

If the Goods received by a Buyer show systems of failure preventing basic operation, the Buyer must contact DOI, who will arrange for suitable action to be taken.

Delay or Failure to Perform

DOI shall not be liable to the Buyer if DOI is prevented or delayed in performing any of its obligations to the Buyer if this is due to any clause beyond DOI's reasonable control e.g.an a/act of God, explosion, fire, flood; b/accident or war or civil disturbance; c/strike or industrial action or stoppages of work; d/third party act or omission; e/failure by the Buyer to give DOI a correct email or delivery address; f/a failure of notifying DOI of any changes in the Buyer’s address.

If this happens DOI shall inform the Buyer as soon as is reasonably practicable and if the circumstances continue for 14 days either the Buyer or DOI will be free to cancel the Contract. If so, DOI will give the Buyer a full refund of any payment DOI has received from the Buyer within 30 days of cancellation.

Intellectual Property Rights

The Buyer acknowledges that the ownership in any intellectual property rights (including, for the avoidance of doubt, copyright) in this website shall remain vested in DOI. Accordingly, any part of this website may not be used, transferred, copied or reproduced in whole or in part in any manner other than for the purposes of utilizing the website meaning that a Buyer may only display it on his/her computer screen and print it out for the sole purpose of viewing its content.

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