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Terms and Conditions

 

  • When a purchaser (”buyer”) places an order and the Seller (”Camera Nordic”) accepts with an order acknowledgement, the parties have entered into an agreement. A placed order is therefore to be considered as binding. Cancellation from the buyer is only valid after Camera Nordics written consent. Delivery delays are not cause for cancellation.
  • Prices may change without prior notice. Please see order confirmation.
  • Because of fluctuating exchange rates some products may be labeled "Price on offer" or quoted in EUR, GBP or USD. However, products delivered in Sweden will be invoiced in SEK according to exchange rates on the day of delivery. Statutory taxes will always be added.
  • Payment shall be made within mutually agreed credit period. New custommers will be asked to pay in advance. If no specific agreement is reached on credit, payment shall be made within 10 days from invoice date. All products are to remain property of Camera Nordic until full payment is received, and Camera Nordic may impose lawful interest rate on any amount past due.
  • All products are sold with a one year manufacturers warranty. This warranty is limited by Camera Nordic to either replace or repair defective products.
  • All prices are given EXWORKS (Camera Nordic Sales Office) Stockholm. Any freight costs for deliveries from Camera Nordic to buyer will be invoiced. If desired, Camera Nordic can arrange shipment on buyers account with BEST, UPS, FedEx, DHL, TNT, CLX, PostNord, Schenker or Bussgods.
  • For exports to be invoced without swedish VAT, buyer must provide a current national VAT registration number.
  • For exports to Norway, buyer will be responsible for customs clearance and any stautory fees and taxes.
  • For products in stock Camera Nordic can arrange shipment directly to desired delivery address. For urgent shipments, please call +46 8 410 462 40 for options.
  • Camera Nordic shall bear the risk of loss up to time of delivery. Buyer shall assume all risk for subsequent loss after time of delivery.
  • Any objection to an issued invoice must be received within 8 days of the invoice date.
  • Geographical limitations may apply.
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