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General terms and conditions provided here in apply to all sales of goods and services by SC GOOD SCENT SRL through the virtual store  and can be changed at any time by Seller, without notice.
Thus, the following terms shall mean:
Buyer - physical person / legal person or other legal entity that issues a command.
Seller - GOOD SCENT SRL trading company, with headquarters in  Craiova city, str. Leandrului,no 8, jud.Dolj, Romania, no. the Trade Registry: J16 / 640/2013, CIF RO31486912.
Goods and services - any product or service, including documents and services mentioned in the Order, which will be provided by the Seller, Buyer.
Order - an electronic document that comes as a form of communication between seller and buyer that the seller agrees to deliver goods and services and Buyer agrees to receive these goods and services and make them pay.
Contract - an Order confirmed by the Seller.
Intellectual Property Rights (hereinafter DPI) - all intangible rights such as know-how, copyright and rights in the nature of copyright, database rights, design rights, model rights, patents, trademarks and registrations of domain names for any of the above.
Specifications - all specifications and / or descriptions of Goods and services as are specified in the Order.

By launching electronic or telephone orders on the website mentioned above, Buyer agrees with the form of communication (phone or email) by the seller runs his operations.

The order will be composed of the following documents, in order of importance:
a. Order (together with clear mentions of data delivery and billing) and its specific conditions
b. Buyer's specifications (where applicable)
c. Terms

If the Seller confirms the order, this will involve a complete acceptance of the terms of the Order. Order acceptance by the Seller shall be considered completed when there is a verbal confirmation (phone) or electronic (e-mail) from the Seller to the Buyer, without requiring a receipt from him. Seller does not consider any unconfirmed order as having the value of a contract.
The order confirmation is made by telephone or electronically (e-mail).
Prices of products in the order are valid for 2 days from the date of registration of the order.

a. Seller will use his professional and technical knowledge to achieve the result stipulated in the Order and deliver goods and services that meet the needs and specifications of the buyer;
b. Information on the seller's website,is informative and can be modified by the seller, without notice. Also, space considerations and coherent structure of information, product descriptions may be incomplete, but the seller is striving to present the most relevant information for the product to be used in parameters for which it was purchased;
c. Communication with the store - can be done by interacting with it, posting opinions vis-a-vis communication products or addresses mentioned in "contact" section.

Buyer understands intellectual property rights and will not disclose to third parties or make public (internet or media), none of the information received from the Seller.
Also, the site name and graphic marks belong to SC GOOD SCENT SRL and can not be retrieved, copied or used without written permission of the owner.


The GOOD SCENT privacy policy explains how we use any kind of personal information that you can provide us during the use of the site or placement of an online order.
Personal information means any type of information that will identify you in your personal name (eg your name, address or phone).
GOOD SCENT will not sell, rent or distribute the information collected to anyone. We collect the information in order to be able to honor the orders and to serve our customers as fully as possible with the full status of orders or delivery. The information gathered includes: name, shipping address, billing address or phone numbers. Information on credit cards will not be collected or saved by us. At any time you can modify or delete from your database the information you have provided us. If you wish to change your personal data in our possession, please contact us by phone at 0722711112 or by email:
We will try to inform you if any changes occur in our privacy policy that may affect the way we use the information you provide. However, we encourage users to be responsible for confidentiality of personal data and to check from time to time the rules set out in this policy to update their preferences.
We are glad to receive your questions and comments on any privacy issue.
If you have such comments or if you wish to make a complaint about how we use your personal data, please contact us by phone at 0722711112 
or by email:
Information of any kind provided by the Buyer to the Seller, the Seller shall remain the property. they can be used only for execution of the Contract / Order and may be disclosed only with the written consent of the Seller and after getting a commitment of confidentiality from the recipient.

No public statement, promotion, press release or any other manner of disclosure to third parties will not be made by the Buyer on the Order without the written consent of the Seller.

If no delivery deadlines could be met and / or start Order, Seller is obliged to notify the Buyer of the estimated time of completion of delivery. The Buyer shall be entitled to claim additional damages from the Seller, when permitted by law, in case of failure or partial execution of the Contract the Seller in accordance with the deadlines.
If the buyer is late in paying own fault goods within the deadline provided in the invoice issued by the Seller shall pay a penalty of 0.5% per day from the amount due.
If the Seller receives incorrect information regarding the billing or delivery of products, will set a new deadline for producing the order, it fits within 3 working days.

Prices of goods and services displayed in the website include VAT, according to the law in force.
The price, method of payment and the payment date specified in the Order. Seller  will issue an invoice to Buyer for the goods and services delivered, the Buyer is obliged to provide all necessary information invoice according to legislation.
Seller  shall send the invoice for Order to Buyer and to any other payments related exclusively in electronic format by adding bill in the buyer's account or by email at e-mail mentioned by Buyer in his account.
For a correct statement of the invoice for the Order, Buyer's obligations incumbent to update whenever any data or elbow and access information and documents related to each Order, existing account.
By this way of communication buyer accessing the account or, will hold a record of invoices issued by and can save and archive their turn at any time and in any way he wants.
By submitting the Order, the Buyer agrees to receive invoices in electronic format by adding them by into account the client or by mail, at the e-mail mentioned in his account.
If this information is unavailable for 48 hours in the customer account, please notify us look to the email address:

a. Delivery
The buyer shall dispatch goods and services delivery system door-to-dood by Cumpartor.

b. Transport - Packaging
Unless it is agreed by the Seller and Buyer differently, the seller is discharged of risks and responsibilities associated with goods and services when their delivery courier company which collaborates Seller or the Buyer's representative.
Seller will ensure proper packaging of goods and services and ensure transmission of documents.
Seller will make delivery of the goods and services in Romania.

Ownership of the Goods and Services will be transferred to delivery, after payment of the Buyer in the location indicated in the Order (meaning the delivery - signing for receipt of the courier waybill provided). If courier delivery, it is not authorized by Seller to Buyer allowing it to open packages before signing for delivery, but only after signing the delivery and payment of their equivalent value possible.

Seller can not be responsible for damages of any kind which the Buyer or any third party may suffer as a result of the performance by Seller of any of its obligations under the Order and for damage arising from the use of goods and services after delivery and especially for loss of product.
The seller will be liable if the sub-contractors and / or partners of any kind involved in the execution of Order do not meet any of the contractual obligations.

11. Force majeure
 Neither party shall be liable for failure to perform its contractual obligations, if such default is due to a force majeure event. Force majeure is unforeseeable, beyond the parties and can not be avoided.

This agreement is subject to Romanian law. Any disputes arising between GOOD SCENT and users / clients / buyers will be solved amicably or if it will not be possible, disputes shall be settled by the competent Romanian courts.


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