Terms and conditions of use

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Article 1: Definitions

Provider: Casj Dutch law, registered office in Hoorn Customer: the natural or legal person or his legal successor (s), for whom or for supplier products are delivered and / or services are provided.

Article 2: Applicability

These general conditions apply to all acts of service, as well as between supplier and customer agreement (s), regardless of residence or business (s) or country of origin in that Agreement parties and regardless of location where that agreement has been concluded or implemented should be laid. Any deviations from these general conditions, by the provider at any time used or allowed only occasionally and should always be considered and can never replace these conditions occur. These conditions prevail over any conditions that the buyer be made applicable, except if and to the extent expressly waived by the provider of this priority rule.

Article 3: Offers

An offer of free service is deemed to have been made, unless otherwise expressly agreed. Although provider due care will be exercised when formulating its offerings, including price lists and other data to any (future) legal relationship between seller and buyer can (go) denote the buyer never derive any justified confidence in the accuracy derived from data contained herein, unless otherwise agreed in writing. All images, drawings, information on weights, sizes, colors, etc. are only approximations. Deviations from reality may not cause damages and / or dissolution.

Article 4: Acceptance

An agreement is concluded between supplier and customer if the customer gave his order.

Article 5: Price

All prices are in Euro.s and include VAT. For all products, postage due. The customer is the price payable by any provider in writing or otherwise offer to the last customer has notified subject to misprints. If during the term of the agreement a change in the cost of service, due to any provision in a collective agreement, law, decree or order of (semi) government (foreign governments included) of mandatorily character, or if outside the influence providers such cost-increasing circumstances occur that reasonably provider can no longer be required to the agreed price is used, Customer declares himself now for then agreed to a modification of that price, which provider to the customer through the identification of objective standards will be further communicated.

Article 6: Delivery

The supplier mentioned delivery time is an indication for delivery items not in stock and must be ordered, at exceeding of the delivery, the order can always be canceled free of charge. This can never damages, or any other action against leading provider except in the event that there is intent or gross negligence on the part of providers. Provider reserves the right to order goods by installments to deliver and invoice. The customer bears the risk of the goods from the time of delivery. If the customer's necessary cooperation to fulfill the obligation by the provider shall not preclude any other or because of its side rises provider is entitled, within seven working days after the customer end by provider put in default, to cancel the contract or as dissolved be considered without any judicial intervention being required and without prejudice to the provider of the customer compensation for any loss and / or loss of profits claim. Additionally, if and as long as the customer caused obstruction in the performance by the provider continues, by the customer of supplier's performance can be claimed as provider is entitled to the customer reimbursement of reasonable expenses to demand resulting from this subsection defined policy or the negligence of the customer.

Article 7: Transport and Shipping

Shipping will be done trough NLpost (former TNTpost) Unless otherwise agreed, the mode of transportation, shipping, packaging, etc. determined by the provider, provider without bearing any liability. Unless otherwise agreed. Casj is not liable for loss of mail and damage during shipping.

Article 8: Payment

Account number:
4690630 tnv Casj ING, Cap 36, 1628 GG Hoorn, Netherlands
IBAN: NL28INGB0004690630 (take on exactly the IBAN, which is sensitive to upper and lowercase)
Biccode INGBNL2A
Customers from Belgium and Germany can pay by multisafepay, a very easy and safe way to pay online!
All payments made by payment in advance or Ideal (only for Dutch buyers)

The agreed purchase price is payable in advance by the customer by making use of the above payment account. The customer will never be allowed to invoke any discount or deduction. Any payment by the customer seeks firstly to pay any costs, damages and interest and then to discharge the oldest outstanding claim.

Article 9: Liability

Provider is not liable for damages of any kind or extent whatsoever, arising out of or in connection with the execution by or due to provider what the customer agreed, which includes negligence by provider third parties, unless the provider up or gross negligence can be imputed.

Notwithstanding the preceding paragraph and other articles of these general conditions, the provider never responsible for:

Damage arising from incorrect, careless or improper use or use for purposes other than for which it is intended;

company and / or consequential damages arising from any cause whatsoever;

damages resulting from loss of data recorded on magnetic media;

damage caused by employees of the supplier and / or its third parties, for any reason whatsoever

Acts of god in the sense of Article 10.

In the cases referred to in the first paragraph of this article, and if, in the circumstances of the case by the purchaser by the supplier damages for breach of standards of reasonableness and fairness must be paid by the provider, the provider liability is expressly limited to the amount of his to the customer to charge price.

Article 10: Force Majeure
Force majeure means a shortcoming that provider can not be imputed because it is not due to his fault, either by law, legal act or generally accepted his account, including the event that provider by a (attributable) fault or negligence of third parties is unable to perform his services.

Force majeure shall include among others:
a business failure or business interruption of any kind and regardless of how caused;
b delayed or late delivery by one or more service suppliers;
c transport difficulties or obstacles of any kind which transport to or from provider to provider to the customer is hindered or obstructed.

Other unforeseen circumstances.

Provider has the right to invoke force majeure if any circumstance (further) fulfillment.

During the period of force majeure, the obligations of suspended service. If the period of suspension lasts longer than thirty days, both parties are entitled wholly or partly, without there being any obligation to pay compensation.

If provider for the occurrence of force majeure already partially fulfilled its obligations is a provider entitled already delivered or executed or deliverable or output part separately to invoice and the customer must pay this invoice as if it were a separate agreement. This does not already delivered or performed or deliverable or viable parts have no independent value.

Article 11: Ownership

Ownership of the goods delivered by supplier expressly reserved until full payment has been made. It included the reimbursement of all costs and interest, including previous and subsequent deliveries and services performed, as well as damages claims for failure to perform.

The customer is obliged delivered owned provider based in separate storing, or otherwise be individualized to maintain stored

The Purchaser undertakes to the first request of the Offeror:

things to provider to make available, and even now irrevocably grant permission to the provider or supplier to identify people, the place where the goods are to enter the business in order to take;

the property delivered to insure and keep insured against fire, explosion and water damage and theft and insurance policy for inspection on request of the Offeror;

all claims of the customer to the insurers in respect of the property delivered to pledge to service in the manner prescribed in Article 3:239 Civil Code;

the retention of title to treat as property of the supplier;
other ways to cooperate with all reasonable measures to protect its proprietary provider in relation to matters which the buyer wants to take and do not hamper.

Article 12: Guarantee

Provider agrees the terms of the manufacturer of the goods supplied to follow. Without prejudice to the standing of the customer can not claim these under warranty and exchange:
if the customer has made changes to the business.

CD: Sealing broken,
DVD: Sealing broken,
Lingerie and Swimwear: Do not be exchanged
Clothing: No Tags we not exchange.
If the defects are completely or partially resulting from incorrect, careless or improper use;
if the errors occurred due to lightning, fire or water, or other external causes or misfortunes;
if the customer has neglected the business;
the goods if the customer has otherwise carelessly handled, or dealt with so that the risk to traffic views at the expense of the buyer should be given priority.

Article 13: Complaints

Any complaints about a product delivered by the provider, should the buyer immediately to provider in writing, stating reasons within 7 days after delivery by e-mail or by phone, fax be sent. When this period is exceeded, the right to complain. If the goods within the period of 7 days we have received, and the goods come in, after the time limit expires, the right to repayment. After this period the customer is entitled to a voucher or exchange value of the returned goods. After the expiry of that term provider as its obligations have been fulfilled correctly, and it is assumed that the buyer has received goods in good order, subject to proof by the customer. Complaints indicate the customer is never right to suspend payments.

If one under the first paragraph of this article made advertising by the customer by the provider is approved, the provider of free repair of the observed lack of go without the customer in addition to service any compensation claim or is entitled to its payment obligation to provider to suspend .

Article 14a: Return

Seller accept returned goods only if and insofar as they are with the return in advance by phone / fax or e-mail stated, and then only when these issues by provider to give address delivered in the original packaging and in the condition provider that delivered goods to the buyer. The return postage is for your account. The deadline for return within 7 working days.

Article 15: Dissolution / Termination

The purchaser shall be deemed in default:
if the customer any obligation under the agreement or not, time;
If provider has good reason to fear that the buyer will fail to comply and not comply with a written warning to the notice within a reasonable deadline to declare its willingness to meet obligations;
if the customer's own bankruptcy, is declared bankrupt, assigns his estate is, a request for suspension of payments, or a seizure of all or a portion of its assets is laid and it is not within 10 days after seizure is lifted;
the death of the buyer, when a natural person. In case of default of the customer's service entitled, without any obligation for compensation, and without prejudice to its rights, the agreement completely or partially terminated explained by an specific written notice to the customer and / or by the customer to service provider amount in full immediately on demand and / or retention of title to invoke.

In case the agreement is terminated or dissolved in any way, the provisions relating to dissolution / termination, applicable law and litigation apply in full.

Any extra costs, in reason by provider must be made in order after the state of default the buyer has set in, paying her to obtain on behalf of the buyer and are 15% of the outstanding amount with a minimum of at € 45.00 per not (fully) paid invoice.

Article 17: Disputes / Governing Law

All disputes concerning the parties' agreement on these terms and conditions shall be governed exclusively by Dutch law. All between supplier and purchaser disputes arising will, where possible, according to mandatory rules of competence and unless otherwise agreed, be submitted exclusively to the competent court.

Article 18: Cancellation of your placed order:

Every order without cost, within 24 hours after your order is placed
canceled. Please submit a e-mail to casj20@gmail.com.
Your order cancellation will be confirmed via email. If you canceled your
order has been met, you will receive the amount paid back. If you within 7 days of the
order is canceled or no confirmation of cancellation can discuss, we administrative costs, € 10.00. If the administration fee be paid within 7 days, you are still liable to pay and we will send back an invoice for the order placed.

It is possible that you are not satisfied with our products or services. Please get in touch with us.

Articles of Sale can not be exchanged or returned.