Sales conditions

Introduction

This purchase is governed by the below standard terms and conditions of sale for consumer purchases of goods over the Internet. Consumer purchases over the Internet are primarily regulated by the Contracts Act, the Consumer Sales Act, the Marketing Act, the Right of Withdrawal Act, and the E-commerce Act, and these laws provide consumers with non-negotiable rights. The laws are available at www.lovdata.no. The terms of this agreement should not be understood as limiting the statutory rights, but rather as setting out the parties' most important rights and obligations for the transaction.

The terms and conditions of sale have been prepared and recommended by the Norwegian Consumer Authority. For a better understanding of these terms and conditions, please refer to the Consumer Authority's guide here.

1. Agreement
The agreement consists of these terms and conditions of sale, information provided in the ordering solution, and any separately agreed-upon terms. In the event of any conflict between the information, what has been specifically agreed upon between the parties shall take precedence, provided it does not conflict with mandatory legislation.

The agreement will also be supplemented by relevant statutory provisions regulating the purchase of goods between businesses and consumers.

2. Parties
The seller is Samisk Tekstil AS, Åsveien 66b, kajsa@l-a-s.no, phone: 95847000, organization number: 923 269 282, and will be referred to as the seller in the following.

The buyer is the consumer placing the order and will be referred to as the buyer in the following.

3. Price
The stated price for the goods and services is the total price the buyer shall pay. This price includes all taxes and additional costs. Additional costs that the seller has not informed the buyer of prior to the purchase shall not be borne by the buyer.

4. Conclusion of the Agreement
The agreement is binding for both parties once the buyer has submitted their order to the seller.

However, the agreement is not binding if there have been any typographical or clerical errors in the seller's offer in the ordering solution on the website or in the buyer's order, and the other party realized or should have realized the existence of such an error.

5. Payment
The seller may demand payment for the goods from the time they are dispatched by the seller to the buyer.

If the buyer uses a credit card or debit card for payment, the seller may reserve the purchase amount on the card upon ordering. The card will be charged on the same day the goods are dispatched.

When paying by invoice, the buyer will receive the invoice upon shipment of the goods. The payment deadline is stated on the invoice and is at least 14 days from receipt.

Buyers under 18 years of age cannot pay by subsequent invoice.

6. Delivery
Delivery is deemed to have taken place when the buyer, or their representative, has taken possession of the goods.

If the delivery time is not specified in the ordering solution, the seller shall deliver the goods to the buyer without undue delay and no later than 30 days after the customer's order. The goods shall be delivered to the buyer's location unless otherwise specifically agreed between the parties.

7. Risk of the Goods
The risk of the goods passes to the buyer when they, or their representative, have received the goods in accordance with section 6.

8. Right of Withdrawal
Unless the agreement is exempt from the right of withdrawal, the buyer may exercise their right of withdrawal in accordance with the Right of Withdrawal Act.

The buyer must notify the seller of the use of the right of withdrawal within 14 days from the start of the withdrawal period. The deadline includes all calendar days. If the deadline falls on a Saturday, public holiday, or other non-business day, the deadline is extended to the nearest business