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7. Warranties & Returns
7.1          The seller is responsible for ensuring that the project documentation is prepared in accordance with the general technical requirements for construction. The seller is responsible for defects of the goods at the Buyer's acceptance, as well as defects that occur after receipt of the goods under warranty (warranty).
7.2          The warranty period is 24 months beginning on the date of receipt of the goods by the Buyer. Such warranty is meant by document (invoice and proof of payment).
7.3          The warranty does not cover normal wear and tear of goods (or parts thereof) due to its use. In the event that the Buyer destroyed drawings, has the option to order them separately, or all of sets from the Seller after you enter the Buyer's customer number and drawing number in the symbolic price of 1€, - for each drawing / document + postage.
7.4          The Buyer is obliged to check the goods supplied by the Seller without undue delay and errors encountered notify to the Seller. In the absence of part of the goods (lack of sets, or missing some part of the project documentation) the buyer is obliged to notify the Seller within 3 days of receipt of goods. When identified design errors in project documentation alone, the Buyer shall inform the Seller no later than the end of the warranty period.
7.5          A defects in project documentation is Buyer obliged to notify by written notice. Proper notice of defects must contain sufficient description of the defect, the label of the product on which the defect is located. Defect must be within the period referred to in this Article provably delivered to the Seller. The complaint will be resolved within 10 business days of receipt of the complaint to the Seller, if necessary, expert judgment no later than 30 days from the date of application and receipt of the complaint. The outcome of the complaint will be given to understand buyer in writing by registered letter. The right to correct the defect will work within a reasonable time
7.6          The complaint is required in all cases produce a copy of the invoice and proof of payment and delivery of goods whose defects are claimed.
7.7          Complaints shall not apply to interventions in the project documentation where modification of the legislation after the date of transfer of the goods is induced.
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