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Order as a private individual?

Then you can immediately start ordering without having to create an account first.
You can order and pay for each card.
There is no minimum order quantity.
You can order any number of cards.
However, we recommend that you order more than three cards due to the costs involved.
Shipping and handling costs are only 1.50 euros from 4 copies

Do you order as a reseller?

Then you must log in before you can order. If you are a new reseller, you can make yourself known through the contact form. Your account will be made active within 24 hours.

General terms and conditions of Art Unlimited

The conditions below apply to all consumers, retailers and/or wholesalers of Art Unlimited's products

1. General

1.1 These general terms and conditions apply to all our offers, assignments given to us, work performed by us, deliveries made by us or other types of services provided by us. Own terms and conditions of our clients and / or third parties will not apply, even if we have not explicitly rejected or contradicted them. Conditions other than the present general conditions may only be applicable if we have agreed this in writing in advance.

1.2. Clients or customers indemnify us against claims from third parties against whom we cannot invoke these conditions, insofar as our liability would have been excluded if the said third parties were to be bound by these conditions. We are also entitled to invoke our terms and conditions in the event of extra-contractual claims against us.

1.3. Verbal agreements and stipulations only bind us after we have confirmed them in writing. Within eight days after a written request from the client to that effect has reached us, we will make a written statement about the acceptance of agreements and stipulations as meant in the first sentence of this paragraph.

1.4. For sight shipments 2% of the net invoice value is charged for administration costs. Visible goods that are not retained must be returned to us undamaged and free of charge within 30 days after shipment.

1.5. Return shipments for which no prior consultation with us has taken place are likely to be refused.

2. Prices

2.1. All offers made by us are without obligation. We reserve the right to withdraw a non-binding offer within three days after the acceptance of that offer has reached us.

2.2. If the prices agreed upon the conclusion of the agreement are increased within three months after the conclusion of the agreement, the client is entitled to terminate the agreement. This dissolution must be effected by a written statement to that effect, addressed to us. This statement must be received by us no later than 8 days after we have notified the client of the price increase.

2.3. Prices are due in Euro’s: €.

2.4. Worldwide delivery is included in the charged, if applicable, shipping costs. All deliveries may be subject to local taxes upon arrival outside EU.

3. Delivery

3.1. Deliveries are made from warehouse. With partial deliveries, each delivery will be considered as a separate transaction. 

3.2. For all deliveries, insurance and transport will be charged separately on the invoice, where applicable, unless excluded. 

3.3. Concerning compensation for transaction damage to delivered goods, must be reported with us in time. The burden of proof of transport damage rests on customers. 

3.4. The specification of delivery times is always approximate, unless explicitly agreed otherwise. Specified delivery times will never be regarded as a failure period, unless explicitly agreed otherwise. In the event of late delivery, we must therefore be given written notice of default.

4. Complaints

4.1. Complaints submitted later than 8 days after the date of dispatch will not be admitted, unless the law allows otherwise. Any complaint that reaches us later than eight days, but no later than three months after the date of dispatch, will only be acknowledged by us if it relates to a defect in the delivered goods in respect of which the buyer can sufficiently demonstrate that it could not have discovered this defect sooner. And he/she has notified us in writing within eight days of discovering this defect. 

4.2. The relevant delivery will be replaced at the written request of the client. If replacement is not reasonably possible, we are authorized to proceed to a refund of the sum that has already been paid instead of replacement. 

4.3. Customers are not permitted to suspend the payment obligation in the event of a complaint. If it is plausible that the complaint will be recognized as correct, suspension of the payment obligation is only permitted insofar as the nature of the alleged failure justifies this suspension, unless the law stipulates otherwise.

5. Liability

5.1. Art Unlimited B.V.(private Ltd.) will only be liable on the basis of incorrect performance of any obligation or on the basis of unlawful action limited to the amount that has been invoiced or will be invoiced for the products that caused the damage. Art Unlimited B.V. will not be liable for any other damage. Art Unlimited B.V. will not be liable for all forms of consequential damage, including (but not limited to) damage resulting from late delivery and loss of profit. 

5.2. The liability limitation set out in these General Terms and Conditions will not apply if the damage has been caused intentionally or is the result of gross negligence on the part of Art Unlimited B.V. or its administrative or managerial staff. 

5.3. In each separate case the right to claim compensation for any reason whatsoever, to terminate or terminate the agreement, or to claim compensation for any good delivered will expire 1 year after delivery.

6. Force major

Art Unlimited B.V. will not be liable for any damage resulting from facts that occur outside the reasonable control of Art Unlimited B.V.(private ltd.) and / or facts that cannot be attributed to Art Unlimited B.V. its fault, or by virtue of the law, agreement or general opinion (force majeure). If the period in which Art Unlimited B.V. cannot fulfill its obligations exceeded or will exceed two months, each party will be entitled to terminate the agreement without judicial intervention and without any obligation to compensate the damage to the other party. In the sense of this article, force majeure will also include strikes, postponement of delivery by suppliers and any transport problems.

7. Payment

7.1. Payments must be made within 14 days of the invoice date without deduction. After the aforementioned period, 2% of the invoice amount per month, excluding insurance and transport, will be charged on unpaid invoices due to interest and administration costs. Parts of a month are calculated as a whole month. 

7.2. If Art Unlimited B.V.(private Ltd.) deems it necessary, Art Unlimited B.V. can make the delivery dependent on payment in advance, cash on delivery or certified guarantee through a Bank.

8. Retention of title

8.1. All delivered goods remain our property until the purchase price has been paid in full. Legal delivery of the goods is deemed to have taken place only when the goods have been paid for in full. 

8.2. In the event of successive delivery of the same goods, the customer is responsible for proving that the goods on which we wish to make retention of title have been paid. 

8.3. The buyer is obliged to store the goods supplied by us with due diligence. For this reason, he must ensure, among other things, proper storage and insurance. 

8.4. The customer is not entitled to give unpaid goods to third parties as collateral or to transfer ownership thereof as security. 

8.5. The customer is obliged to return the goods on which we wish to enforce the retention of title, carriage paid, within three days of receiving a written request to that effect.

9. Debt collection

9.1. If, in the event of late payment, collection is made by judicial or other means, the amount for claim is increased by 10% administration costs, while the judicial and extrajudicial costs are borne by the client / buyer up to the amount paid or owed to Art Unlimited B.V.(private Ltd.).

10. Applicable law and competent court

10.1. All disputes arising from or in connection with any quotation, assignment, activity, delivery or other type of performance will be settled in accordance with Dutch law. All disputes will be decided by the competent court in Amsterdam.

10.2. If the client / buyer is a consumer who does not act in the exercise of a profession or business, he/she has the right to choose the competent court according to the law for the settlement of the dispute. He/She must inform us of this choice in writing within six weeks after we have appealed to her in writing about the stipulation contained in this article.

10.3 To the extent that these general terms and conditions have been drawn up in a language other than Dutch, the Dutch text will prevail in the event of a dispute.