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Terms and conditions of Evelyn Treasures : 

1. Subject. 

1.1. Subject matter of the contract Evelyn Treasures shall sell the customer the goods offered in the online shop (hereinafter refferred to as the “Online Shop”) at the following payment and delivery conditions. (Terms and conditions of Evelyn Treasures) 

2. Contract conclusion. 

2.1 All contractual relationships are concluded in accordance with the legal order of the Swiss Confederation. Govern the mutual rights and obligations of the parties arising out of or in connection with the purchase contract concluded between Evelyn Treasures (hereinafter referred to as the "Supplier" and any other natural or legal person (hereinafter referred to as the "Buyer"). The contract between the Buyer and Supplier only comes into effect after an order is placed by the Buyer and accepted by the Supplier. 

2.2 Buyer orders are usually placed via the internet. Supplier accepts the order by sending buyer an order confirmation via e-mail, or delivering the ordered goods with an invoice/receipt. 

2.3 Agreement and the Business Terms and Conditions are prepared in the English language. The purchase contract can be concluded in the English language. 

3. Payment conditions and price of the goods.  

3.1. Supplier reserves the right to change prices. Valid prices are confirmed by the supplier at the moment of order confirmation. 

3.2. The Supplier is entitled to require advance payment of up to 100% of the value of the order. Payment Methods: Possibility to make a payment to an account with post finance account number ………….3.4. 

3.3. The buyer is also required to pay the supplier the costs associated with the packaging and delivery of the goods at the agreed rate. Unless stated otherwise, the purchase price and the costs associated with the delivery of the goods are further understood. 

3.4. In case of non-cash payment, the buyer is required to pay the purchase price together with the variable payment symbol. In the case of non-cash payment, the Buyer's obligation to pay the price is fulfilled at the moment of crediting the relevant amount to the Contractor's account. 

3.5. On the basis of the purchase contract, the supplier submits the invoice to the purchaser. The tax document - the invoice is sent by the supplier to the buyer at the email address given in his order. All prices quoted in Swiss francs (CHF) including the legally applicable VAT. 

4. Carriage, personal collection and delivery of goods. 

4.1. The ordered products can only be delivered to an address in Switzerland or a neighboring foreign country. Articles available are normally delivered within 48 hours, to the address stated by the customer. In exceptional cases, the delivery time may be longer. 

4.2. The goods are transported by the supplier to the specified address within the whole Swiss Confederation 

4.3. When we take the goods personally, we recommend that you thoroughly inspect the goods immediately upon receipt. If the packaging is damaged or if there are other indications that the goods may be damaged, we recommend that you do not collect the shipment and request the exchange of goods or the refund if the buyer has paid before the transfer by bank transfer to that bank account suppliers. 

4.4. By signing the tax document in the personal takeover, the customer agrees to take over the goods and confirms that the shipment is not mechanically damaged. Therefore, always check the goods you have received before you sign the tax document. 

4.5. The operator reserves the right to verify the identity of the buyer or the person authorized to subscribe Goods in the case of personal collection of goods in cases where the delivery of goods is paid by the buyer in advance. 


5. Delivery. 

5.1 Delivery and postage costs are invoiced individually, but are based on the tariffs of the Swiss Post. 

5.2 The invoicing is performed online via the offered payment proposals. Payment is essentially to be made within 10 days of invoicing, net. If the purchaser is in default of payment of the purchase price, supplier is permitted to inform the debt collection partner of the name and address of the buyer. 

5.3 In case of a default of payment, default interest of CHF 10 is charged. Supplier reserves the right to only supply buyers by payment in advance or payment on delivery. 


6. Right of revocation. 

6.1. The buyer is permited to revoke its declaration of intent regarding the conclusion of the contract without stating a reason within 8 days of receipt of the goods, in writing (e-mail) or by sending the goods back, in their original packaging, to supplier. 

6.2. The time period begins at the earliest upon receipt of goods. To meet the revocation period it is sufficient to send the revocation or the goods back in time. 

6.3. In general discontinued articles, procurement articles, articles of under CHF 20 as well as articles produced or ordered especially on buyer request are excluded from the revocation. 

6.4. Revocation in text form must be addressed to: 

7. Consequences of revocation.  

7.1 In case of an effective revocation the buyer is obliged to return the received goods. 

7.2 If the buyer is not able to return the received goods in full or partially, or only in a worsened condition, then the buyer shall refund supplier the corresponding decrease in value in case of a revocation. 

7.3 If the buyer has already paid the purchase price, Seller is permitted to deduct the decrease in value from the refunded amount. 

7.4 In individual cases the value reduction may correspond to the purchase price. The costs for the return are to be borne by the buyer, unless the delivered goods or service do not correspond to what was ordered. 

7.5 In return Supplier will refund the buyer any purchase price that may have been paid in case of an effective revocation, whereby shipping and any processing costs will be deducted. 

8 Warranty, repairs, warranty for defect and liability. 

8.1 For all offered products the warranty term is 24 months from the purchase date. 

8.2 All warranty claims are limited to the scope of the manufacturer's warranty. Products are replaced free of charge, provided the defect is reported in writing by the customer within 8 days of receipt of the goods. 

8.3 If there later turns out to be a warranty case not confirmed by the manufacturer for products which are exchanged directly within the warranty period by seller, then seller reserves the right to pass on any costs. 


9 Place of jurisdiction and applicable law. 

9.1 These General Terms and Conditions and the contracts which are concluded on the basis of them are subject to Swiss law to the exclusion of the UN Convention on the International Sale of Goods (CISG). 


10 Closing provisions. 

10.1 When the goods specified in the online shop of supplier are sold the General Terms and Conditions apply exclusively in the version valid at the time of the conclusion of the contract. 

10.2 These terms and conditions also apply in particular if they should differ from those of the buyer. Furthermore, the licence provisions of the manufacturer, which are enclosed with the data carrier apply to the delivery of software. By opening the sealed data carrier the buyer explicitly recognises the validity of these provisions. 

10.3 If individual provisions of these General Terms and Conditions are or become invalid, this does not affect the validity of the remaining provisions. In addition, supplier reserves the right to make changes to these General Terms and Conditions at any time.