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Terms and Conditions

Dear user, please consider the following carefully for optimum use of services.

Login to the website using personal profile, incentive schemes, the Visual Media videos and other services provided by extreme, means that users are being aware of, and accept the terms and conditions.

Note that ordering any time also means complete acceptance of all terms and conditions of Bikevo.

General rules

Note that all the principles and procedures of Bikevo are comply with the laws of the extreme Islamic Republic of Iran, the law of electronic commerce and the law on the protection of consumer rights and subsequently the user is also obliged to observe the rules associated with the user.

  1. The following Terms and Conditions apply to all business relationships between us and the customer. The version current at the time of the conclusion of the contract is definitive.
  2. Customers within the meaning of these Terms and Conditions are exclusively consumers.
  3. Divergent, conflicting or supplementary Terms and Conditions shall not be considered part of the contract, even if already known, unless their applicability has been expressly agreed in writing.

 Conclusion of the Contract

  1. The Conditions for our goods are subject to change without notice and without obligation. Our presentation of goods in the Internet does not constitute an offer, but is a non-binding invitation to customers to place an order. Technical and other modification in form, colour or weight remain reserved within reasonable bounds.
  2. An on-line order of the customer is only an offer towards the Company for conclusion of a purchase contract. The confirmation of receipt of an order by e-mail does not constitute acceptance of the order, but only informs the customer that his order has been received by the Company. Receipt of a telephone order does not constitute a binding acceptance by it. The order is accepted by despatching the goods and/or by payment in advance in response to a demand for payment by e-mail.
  3. The Company is free to not accept on-line orders. The Company is entitled to accept within two weeks the contractual offer, which consists of the order. In the case of goods ordered by electronic means the Company is entitled to accept the order within three working days from receipt of the order by the bike-components Company.
  4. The Company is entitled to reduce the order to a household quantity.
  5. The contract is concluded under reservation of proper and correct delivery by our suppliers to us, if not, we are free to refuse contract performance in whole or partly. This shall only apply in case the failure to supply is not attributable to the bc Company.
  6. In the event of non-availability or of only partial availability of the goods the customer shall be notified without delay. The consideration shall be refunded without delay.
  7. The language of the contract is English.

Delivery

The goods shall be delivered to the delivery address stated by the customer.

Remuneration

  1. The price offered is binding. All prices are in Rial & Euro. In the case of sale by delivery to a place other than the place of performance there is an additional charge for shipping costs in accordance with “Shipping costs” of the General Terms and Conditions of Business.
  2. Payment will be at the discretion of the customer in advance, via credit card, PayPal or by cash on delivery. The Company reserves the right to exclude certain types of payment. Deliveries abroad may be paid by payment in advance, PayPal or credit card. The credit card is charged on the date of order.
  3. There is no minimum order value.
  4. Customers, who export the goods outside the EU, may be compensated for the Value Added Tax, insofar as customs provide the according certificate. For this purpose the customer must submit the original copy of an export certificate, stamped by Customs and Excise in due and proper form. In the event of reimbursement to a foreign bank account, all transfer costs incurred shall be paid by the customer.
  5. The customer may arrange an agreement for instalment payment. We cooperate with Instalment Payment powered by PayPal. bc delegates the credit check and the application process to PayPal. The customer’s credit-worthiness will be checked in real time by PayPal. The instalment payment agreement will be concluded between the customer and the company. bc will assign the pecuniary claim to PayPal and PayPal draws the debt in its own name. After signing the agreement for instalment payment, the purchase price is deferred and to be paid in instalments. Payments are scheduled on the payment plan, which is displayed to the customer by PayPal within the order flow. Further information about instalment payment powered by PayPal can be found by customer under: www.paypal.de/ratenzahlung
  6. Instalment business is offered to the customer only if the latter provides a SEPA direct debit mandate to PayPal or agrees any other payment method provided by PayPal. The customer shall not be granted an instalment payment agreement until his credit-worthiness has been checked.
  7. bc has authorised PayPal to terminate the instalment payment business with the customer if the customer is in default with payment in whole or in part with at least two consecutive instalments and within at least 10% of the loan and more than 5% of the nominal amount of the loan of a term of the instalment agreement and PayPal has set the customer a two-week deadline for the payment of the outstanding amount with the declaration that if payment is not received within the deadline, payment of the remaining residual debt shall be demanded. In this case PayPal may require immediate payment of the whole sum for the transaction with immediate effect.
  8.  The customer has the right to settle its liabilities arising from the instalment agreement at any time in full or in part. If the customer pays its debts in advance or the residual debt becomes due by termination prior to the agreed period, the total costs will be reduced by the amount of interest and other term-dependent costs, which cease in the case of graduated invoicing at the time subsequent to the due date for payment or early payment in full. The total costs include all the customer’s financial obligations, which the latter must continue to bear, if the contract continues to run routinely subsequent to the repayment of the loan.

Shipping costs

  1. Shipping costs can be found under: www.bikevo.nl
  2. For Tehran and Zanjan, order costs more than 50 euro has free shipping.
  3. For other cities in Iran, order costs more than 100 euro has free shiping.
  4. All over Netherlands order costs  more than 100 euro has free shiping.

Revocation for purchases WITHOUT Agreement for Payment by Instalments

Only consumers have the right of revocation.

Revocation Guidelines

1. Right of revocation:

You have the right to revoke this contract within 24hours with a good reason.

The revocation period is 7 days from the date you or any third party nominated by you, which is not the carrier, took possession of the last assignment of goods. In order to exercise your right of revocation, you must notify us,

Co. IR: No. 25 – 8th St. – Olympic Sq. – Tehran – Iran

info@bikevo.nl,

Tel:

Tehran Co.: (+98) 021 44 71 81 15

by means of an unambiguous declaration (e.g. in a letter sent by post, in a fax or in an e-mail) of your decision to revoke this contract. You may use the attached Specimen Revocation Declaration Form, but you do not have to use this form.

You may fill out and send the Specimen Revocation Declaration Form or any other unambiguous declaration electronically on our website [www.bike­vo.nl] and transmit it to us via the website. If you make use of this option, we shall without delay (e.g. by e-mail) send you a confirmation of the receipt of such a revocation.

To meet the revocation period it will be sufficient to send the notification of the exercise of the rights of revocation prior to the expiry of the revocation period.

2. Consequences of revocation:

If you revoke this contract, we are obliged to refund to you all received payments from you, including delivery costs for sending them back (if the goods u order had any issues, other wise you should pas for the delivery costs.) without delay and at the latest within 30 days from the date on which we received the notification of your revocation of this contract. We refund your payment using the same currency you used in the original transaction, unless otherwise expressly agreed with you; in no way we will charge you a fee for this reimbursement. We may refuse to make the repayment until we have received the returned goods or until you have submitted the evidence that you have returned the goods, depending on which is the earlier point in time.

You must return or surrender the goods to us without delay and in any case within 7 days from the date, on which you notified us about the revocation of this contract. The period will be met, if you despatch the goods prior to the expiry of the 7 days period. You shall bear the direct costs of returning the goods.

You must pay for any loss in value in the goods, only if this loss of value is attributable to handling the goods in a manner other than necessary for checking properties and condition, features and mode of operation of the goods.

 

Guaranty

Consumers have the choice as to whether supplementary performance is performed by remedy or replacement. The Company is entitled to refuse the selected method of supplementary performance, if is it possible only with disproportionate costs and the other method of supplementary performance remains without significant disadvantage for the consumer.

 

Limitation of liability

In cases of slight negligent breaches of duty, liability of the Company and their vicarious agents is limited to foreseeable, direct average damage, typical for this type of contract.

There is no liability of Company and its vicarious agents for slight negligent breach of duties, not essential to the contract and not jeopardising the implementation of the contract.

The foregoing limitations on liability do not affect claims of the customer arising from product liability or warranty. Furthermore, the limitations on liability do not apply in the case of injury to the person or health of the customer or the loss of life of the customer.

Retention of title

  1. Until payment has been received in full from the customer the goods supplied remain the property of the Company.
  2. The customer shall be obliged to handle the goods with care during the existence of the retention of title. If servicing and inspection work is necessary, the customer must routinely perform these at his own cost. The customer must notify the Company in writing without delay of any access by third parties to the goods, in particular actions of judicial execution, and of any damage to or destruction of the goods. A change of ownership in the goods and a change of address by the customer must be immediately notified by the customer. The Customer shall reimburse the Supplier for all damages and costs, which may arise due to an infringement of this duty or due to any necessary procedures of intervention against access by third parties.
  3. The bc Company is entitled in the case of conduct contrary to the contract by the customer, in particular in the case of delay of payment, to withdraw from the contract and to reclaim the goods. In addition the Company is entitled in the case of breach of a duty of the contract to withdraw from the contract and reclaim the goods, if it is no longer reasonable to adhere to the contract.

 

Online Dispute Resolution

  1. The European Commission provides an online platform with a list of dispute resolution bodies that offer out-of-court settlement procedures. You can reach the website through the following link: http://ec.europa.eu/consumers/odr/
  2. We are not obligated to participate in an out-of-court settlement procedures by a dispute resolution body and refuse participation