Complaints and liability. 10.1. The tenant shall report to the manager and to ChaletsPlus any defects to the holiday home that he notes without delay and within 24 hours.
10.2. The lessor shall be obliged to rectify the defect if the defect is due to a quality or state of the holiday home not attributed to the tenant as a result of which the holiday home does not allow the tenant the enjoyment that he should be able to expect based on this agreement. The tenant shall always give the lessor the opportunity to rectify any defects.
10.3. If the tenant believes that the lessor has not solved the complaint adequately, ChaletsPlus shall in a situation as stated in article 10, paragraph 2, contact the lessor and mediate between the tenant and the lessor in order to achieve a solution. ChaletsPlus may also reach a financial agreement with the tenant on behalf of the lessor. That stated in this paragraph of this article is expressly a best effort obligation on the part of ChaletsPlus.
10.4. If the complaint cannot be solved amicably, ChaletsPlus shall, as far as not already done, at the tenant’s request, submit to him the details he has on the lessor in order to enable the tenant to introduce a possible demand against the lessor.
10.5. The lessor is only liable for direct loss or damage. Furthermore, liability is limited to the amount paid out by the lessor's insurer, plus any excess, except in the case of wilful misconduct or wilful negligence on the part of the lessor.
10.6. Notwithstanding the foregoing, the lessor is not liable if the lessee is able to recover the cost of any loss or damage under an insurance policy, such as a travel insurance or a cancellation policy.
10.7. In the event that the lessor is not insured or the insurer does not pay out, the lessor’s liability is limited to a maximum of three times the travel costs, unless there is malicious intent or gross negligence on the part of the lessor.
Complaints and liability. The buyer shall be obliged to examine the delivery immediately on receipt of the articles and to make any complaints towards the Seller in writing no later than eight days after receipt. It is a condition for liability under the warranty that the article has been stored correctly and in a dry place, has been handled professionally and correctly and has been mounted and maintained according to the seller's instructions and in accordance with general maintenance instructions. It is particularly important that floors have been constantly stored or mounted in buildings with a relative air humidity of between 35 and 65 per cent, and that it can be documented that remaining construction humidity has been eliminated before the floors were mounted. The buyer shall ensure that the materials are examined for defects or shortages prior to initiation of the mounting, as complaints about visible defects and shortages shall not be accepted when mounting has been initiated. A product which has been mounted is a product which has been approved. A claim for damages against the Seller may not exceed the invoice amount excl. VAT, freight, customs, and other taxes for the product sold, and is otherwise limited to a maximum of DKK 2 million. The seller is not liable for operating losses, lost profits, including any direct or indirect losses that arise as a result of delay or defects in the goods or conditions due to force majeure. The Seller does not guarantee the accuracy of technical information, specifications, product information, brochures, instructions, etc. on the characteristics, use and other technical data of the product, which are to be considered as indicative only. The seller does not assume any advisory services / advisory responsibility towards the buyer, unless otherwise clearly agreed between the parties. The Seller is only liable for personal injury as well as property damage if it can be proven that the damage is due to gross negligence committed by Seller or others for whom Xxxxxx is responsible. The seller is not responsible for damage to real estate or movables that occurs while the goods are in the buyer's possession. Seller is also not liable for damage to products manufactured by Buyer or to products in which these are included. The seller's liability for property damage cannot exceed DKK 500,000. The seller is not liable for operating losses, lost profits, including any direct or indirect losses that arise as a result of delay or defects in the goods ...
Complaints and liability. 10.1. If you are not satisfied with our service, we have a complaint handling process that you can use to resolve such matters. You can contact us by phone on: 000 0000 0000, by post at: Unbolted, 00 Xxxxxxxx Xxxx, London, EC4N 7AE or by email at xxxxxxxxxx@xxxxxxxx.xxx. You may also have rights to refer unresolved complaints to the Financial Ombudsman Service. Further details are available from the Financial Ombudsman Service at www.financial- xxxxxxxxx.xxx.xx. You may request a copy of our complaints-handling procedure at any time.
10.2. Subject to the Terms and Conditions, we will act in good faith and with due diligence in providing the Loan Management Services. We accept responsibility for loss to you only to the extent that such loss is due to our negligence, willful default or fraud in the provision of the Loan Management Services. For the avoidance of doubt, nothing in these terms or the Agreement shall exclude or restrict any liability we have to you under the applicable law and regulation.
Complaints and liability. 6.1 The orderer has the obligation to examine on delivery whether the delivered goods meet the agreement. If this is not the case, the orderer must inform Dutch Wind Music of this as soon as possible and in any case within fourteen (14) days after delivery via the contact form on the Dutch Wind Music website.
6.2 If it is demonstrated that the products do not comply with the agreement, Dutch Wind Music has the choice to make the relevant downloads available again or to send new products or to refund the invoice value thereof.
Complaints and liability. 10.1. If you are not satisfied with our service, ou can contact us by phone on: 000 0000 0000, or by post at: Unbolted, Token House, 00-00 Xxxxxxxxxx xxxx, Xxxxxx, XX0X 0XX or by email at xxxxxxxxxx@xxxxxxxx.xxx.
10.2. Subject to the Terms and Conditions, we will act in good faith and with due diligence in providing the Loan Management Services. We accept responsibility for loss to you only to the extent that such loss is due to our negligence, willful default or fraud in the provision of the Loan Management Services. For the avoidance of doubt, nothing in these terms or the Agreement shall exclude or restrict any liability we have to you under the applicable law and regulation.
Complaints and liability a. ARNIMEX shall guarantee the contractor that goods are produced, packed, stored and transported with great care, and that these goods are of requisite quality and conform to the contents of the agreement as shown in ARNIMEX’s order confirmation.
b. The contractor shall guarantee that the goods and their packaging are suitable for import and transport to the country of destination, respectively. The contractor shall guarantee that the goods are suitable for human consumption and conform to veterinary, health and other (import) regulations applicable in the country of destination. The contractor shall also guarantee to deal with all complaints from ARNIMEX regarding goods delivered, made known with one year of delivery by XXXXXXX and to repair goods free of charge unless the complaints refer to defects in the goods resulting from intent or gross negligence by XXXXXXX.
c. The contractor shall be completely liable towards ARNIMEX for all damage resulting from defects in goods purchased or delivered, including consequential damage. The contractor shall release ARNIMEX from any possible claims from third parties as a result of such defects/ shortcomings relative to the goods concerned.
d. Consequential damage shall include, in any case, costs incurred by XXXXXXX in connection with the engaging of third parties, involving legal advice and court costs. .
e. The contractor shall be obliged to insure his/her liability with a recognized insurer for the minimum sum of NLG 1,000,000.00 (one million guilders) and shall be obliged to allow XXXXXXX upon first demand, to view evidence of the existence and content of this insurance.
f. The contractor shall not be entitled to limit his/her contractual or legal liability towards ARNIMEX or make this dependent on a specific time limit within which ARNIMEX should make use of their rights.
Complaints and liability. 6.1 You have the obligation to check whether the products meet the agreement upon delivery. If this is not the case, you should notify VINIUM - BUCKETWINES as soon as possible by telephone +00 00 000 0000 and/or and in any case within five working days after delivery, in writing by email to xxxxxxx@xxxxxxxxxxx.xxx If it is demonstrated that the products do not meet the agreement, VINIUM - BUCKETWINES, will require the products to be returned to VINIUM - BUCKETWINES, Xxxxxxxxxxxxxxxx 000, XX-0000 XX Xxx Xxxx, and replaced by new products or to refund the invoice value.
Complaints and liability. 10.1 The products shall be deemed accepted by Buyer at the moment of the delivery, subsequently the Buyer shall be deemed to waive any claims. Buyer shall inspect all shipments forthwith.
10.2 Unless is applicable D.P.R. 24/5/88 n. 224, with respect to claims relating to the use, sale or distribution of the sold or delivered products, singly or in combination with other products, ingredients or packaging, or any other claim whatsoever relating to the Agreement, Buyer’s rights and Seller’s liability, excepted case of gross negligence and of fraudulent intention, shall never exceed the value of the goods involved at the moment of sale.
10.3 Seller shall not be liable for any damage, whatever its nature, directly or indirectly arising from or relating to the use, processing, sale or distribution of the products, and Buyer shall indemnify, protect and hold Seller harmless against any claim in this respect.
Complaints and liability. 10.1. Any complaints or claims regarding performance of the legal relationship between Xxxxxxxxxx and the Client must be sent to, and received in writing by Xxxxxxxxxx in any event within 4 weeks after performance of the legal relationship. Complaints or claims received by Kattenburg after this period will not be considered by Kattenburg, to the extent permitted by law.
10.2. Kattenburg is not liable for loss caused to an artwork with which it has been entrusted pursuant to an offer or contract, whether during their transportation, performance of the work, or the storage an artwork, and the Client must ensure proper insurance of the artworks, if it so requires.
10.3. The liability of Kattenburg in the event of any attributable breach in its performance of a contract is limited to an amount not exceeding the purchase price or fee quoted in the relevant contract, excluding costs.
10.4. Kattenburg is not liable for loss resulting from force majeure or the act or omission of any third party engaged by Xxxxxxxxxx or of any member of its personnel, unless such act or omission is covered by insurance. In such a case the liability of Kattenburg is limited to the amount paid out under the relevant insurance cover.
10.5. Force majeure enables Xxxxxxxxxx to choose either to terminate the contract, or to suspend performance of the contract until such time as the situation of force majeure has ended.
Complaints and liability. 6.1 Any complaint concerning the condition of the Livestock must be notified to Seller in writing, otherwise than upon consignment note or delivery documentation, within 24 hours of receipt of the Livestock by Buyer. Buyer acknowledges that because of the nature of Livestock Seller cannot guarantee that the Livestock will survive transit. Accordingly, Seller shall not be liable for any Livestock which does not survive transit to the Buyer’s address. Any complaint of failure to deliver Livestock invoiced by Seller must be notified to Seller within three days of Seller’s invoice date.
6.2 Any complaint concerning the quality or condition of the Dry Goods must be notified to Seller in writing, otherwise than upon consignment note or delivery documentation, within 24 hours of receipt of the Dry Goods by Buyer. The Dry Goods must be held by Buyer in a condition which causes no further loss to them, for collection by Seller. Any complaint of failure to deliver Dry Goods invoiced by Seller must be notified to Buyer within seven days of Seller’s invoice date.
6.3 Any complaint concerning the quality of the services must be notified to Seller within 24 hours of their performance by Seller.
6.4 Nothing in these Conditions shall limit or exclude Seller's liability for:
6.4.1 death or personal injury caused by its negligence, or the negligence of its employees, agents or subcontractors;
6.4.2 fraud or fraudulent misrepresentation;
6.4.3 breach of the terms implied by section 2 of the Supply of Goods and Services Xxx 0000 (title and quiet possession);
6.4.4 breach of the terms implied by section 12 of the Sale of Goods Xxx 0000 (title and quiet possession);
