The orders must be confirmed in writing on the part of the client.
Claims of orders will not be admitted if do not fulfill this requirement.
For the accomplishment of works with this impression.
The archives must be sent in the following formats:
-Tiff, JPG: minimum resolution of 1200dpi for drawings and 300dpi for gray scale and photographies.
-Format pdf (the highest quality) without compression.
-Adobe Illustrator; version 9.0 or less.
-Photoshop; version 6.0 or less.
-Corel Draw X3 or less.
We recommended that along with the sources and numbers of pantones to send the design as well.
In designs of high complexity like shields or logo with greater difficulty Lidertime Company reserves much more the right to modify the price of Digitalization.
The Fotolitos, designs in 3d or any other format made by us will be to its disposition during a term of 12 months from its use, once passed that period Lidertime Company will destroy this material.
Lidertime Company has the obligation to send a virtual test for the approval of the client, if the client previously asks for it in writing, only in this case the sample will be considered approved if the client does not reject in writing the term of 5 days workable after his presentation.
All the prices, are net prices, do not include taxes (IVA, R.E, etc) costs of securing of the merchandise and transports unless Lidertime Company, and the client decides explicitly and in writing another thing.
For orders with downtime in 48 h. a surcharge of 8% of the total amount of the invoice will be applied.
For orders whose amount is inferior to 600€ the bearings will be paid by Lidertime. For orders inferior to this amount, the bearings will be paid by the client to the destination.
For Portugal the cost of the transport will be paid for the orders of wristwatches from 1.000€ and for the orders that are inferior to this amount the costs of the transport will be paid by the clients to the destination.
For Baleares and the Canary Islands the costs of transport will be paid at the destination.
In case the client wants to send the merchandise through our company, the cost of the transport will be loaded in the invoice.
The merchandise always travels by account and risk of the client. Lidertime Company does not respond of the possible damages, lost, robberies, thefts, delays of delivery or any other circumstance that happens during the transport of the merchandise unless to Lidertime Company, and the client decides explicitly and in writing another thing.
CLAIMS AND GUARANTEES
The batteries have a 1 year guarantee.
It is excluded any claim on defects by illegal use.
15 days of the date of expedition and previous acceptance of Lidertime Company are not admitted passed returns of merchandise.
Any claim inside has to be done by the product client as as in relation to invoices sent in writing, as much by Lidertime Company and do term of 15 days from the reception of the same one. Claims in relation to the amount of the invoices sent by Lidertime Company must be made in writing passed a maximum term of 30 days.
The product is property of Lidertime Company until the client pays its entire value.
idertime Company reserves the right to demand the counted, partial or complete payment, of the suitable price.
Also it will be able to accept payment before pasts 30 days of the date of invoice, previous report of solution of the client.
Any delay in the payment of the client will suppose a surcharge to him of monthly 2% of the pending amount of payment.
All the extrajudicial costs of collection of Lidertime Company, will be assumed by the client.
For orders whose amount is superior to 6.000€ always will be required a signal of 30%.