1. General
1.1. These General Terms and Conditions of Sale, Delivery, and Installation of flooring (parquet, outdoor coverings Kerowood, etc.) by ROSKA d.o.o. (hereinafter: General Terms) define the rights and obligations of the contracting parties, i.e., ROSKA d.o.o. as the seller and the customer as the buyer of goods and services. The General Terms define the manner, content, and conditions of operation of ROSKA d.o.o., apply to all services, sales, and deliveries of ROSKA d.o.o., and form an integral part of every offer or contract. The General Terms are published on the company’s website (info@kerowood.si). The General Terms may be amended. The amended General Terms take effect on the day of adoption and publication on the website of ROSKA d.o.o. (info@kerowood.si).
1.2. All agreements with ROSKA d.o.o., consents, or information from ROSKA d.o.o. are valid only in written form.
6. Prices and Terms of Payment
6.1. Unless otherwise agreed, the prices of ROSKA d.o.o. apply for goods collected by the buyer. Packaging is not included in the price.
6.2. Unless expressly agreed otherwise, the amount on the offer must be paid in full without deductions. This means the full offer must be settled before the delivery of flooring or parquet, unless different payment terms have been explicitly agreed. If the offer also includes installation services, the customer is obliged to pay the full amount for the material. The remaining amount (installation or other services) must be paid immediately after the service is rendered (within 2 days), unless otherwise agreed. Any additional work not included in the original offer will be charged separately upon completion and invoiced accordingly.
6.3. Unless expressly agreed otherwise, the invoice must be paid in full without deductions within 8 days from the invoice date.
6.4. In the case of installment payments, each installment becomes due upon receipt of the invoice.
6.5. Granted discounts, vouchers, and other benefits are conditional on full payment and on the fulfillment of all conditions not yet met at the time of contract conclusion. If the buyer resells the delivered goods to a third party, they cannot claim any specially granted terms (discounts, vouchers, etc.).
6.6. The use of a bill of exchange as a means of payment must be expressly approved in advance; such payment is not final until the bill is fully redeemed. All charges, taxes, and costs, including those for mediation or extension of due dates, are borne by the customer. ROSKA d.o.o. accepts no liability for timely presentation, protest, or bills not redeemed.
6.7. The buyer’s claims can only be offset against ROSKA d.o.o.’s claims if ROSKA d.o.o. has recognized such claims in writing or if a court has issued a final judgment confirming them.
6.8. ROSKA d.o.o. reserves the right to withhold services until the buyer has settled all obligations due to ROSKA d.o.o. at the time of the delivery agreement or until the buyer provides a bank guarantee for the contractual amount upon request. If the buyer is in default of payment for a portion of ROSKA d.o.o.’s services, all other outstanding claims from ROSKA d.o.o. to the buyer become immediately due.
7. Retention of Title
7.1. Goods delivered by ROSKA d.o.o. remain its property until all invoices, including incidental claims, interest, and costs of reminders or enforcement, are paid in full. For open accounts, the retained ownership serves as security for the outstanding balance.
7.2. In the event of mixing or combining the reserved goods with other goods, or their processing or transformation, ROSKA d.o.o. obtains co-ownership of the new item in proportion to the value of the reserved goods. The retention of title extends to the new item.
7.3. During the retention of title period, the goods may not be pledged, transferred, or otherwise encumbered. The buyer must immediately notify ROSKA d.o.o. of any third-party intervention and take necessary measures at their own expense to prevent such actions. ROSKA d.o.o. is not liable for costs incurred in protecting its interests (e.g., legal enforcement).
7.4. The buyer assigns in advance any insurance or compensation claims for destruction or damage of the reserved goods to ROSKA d.o.o., or undertakes to do so according to legal regulations.
7.5. ROSKA d.o.o. has the right to demand the immediate return of unpaid goods if the buyer fails to settle obligations by the due date, if insolvency proceedings are initiated, or if the buyer suspends payments or assigns rights to creditors. Exercising the retention of title does not constitute contract termination; the buyer remains obligated to pay the purchase price. ROSKA d.o.o. retains the right to claim damages for non-performance.
7.6. The buyer undertakes to inform ROSKA d.o.o. of the location of the reserved goods or whether they have been sold. If sold, the buyer must provide the name and address of the new owner.
7.7. The buyer authorizes ROSKA d.o.o. to collect and use personal data such as address, employment, tax ID, and financial status for the purpose of enforcing claims.
8. Place of Fulfillment, Validity, Jurisdiction
8.1. The place of fulfillment for delivery is the location specified in the original offer or later determined. The place of fulfillment for all other buyer obligations is 3215 Loče, Koble 6 M-Lestim (the warehouse of ROSKA d.o.o.), even if delivery or services are performed elsewhere.
8.2. If any provision or part of a provision in these terms is found to be legally ineffective or invalid, the remaining provisions remain valid. The invalid provision shall be replaced by a legally permissible one that has a similar commercial effect.
8.3. For consumers, only those provisions of these general terms and conditions apply that do not conflict with the Slovenian Consumer Protection Act (ZVPot-UPB2, 46/2006, 126/2007, 86/2009).
8.4. The legal relationship between ROSKA d.o.o. and the buyer is governed by Slovenian law.
8.5. The competent court in Maribor shall have jurisdiction for any disputes that may arise.
Maribor, 01.11.2017
Dir. Primož Rošker
ROSKA d.o.o.
Lackova cesta 15a
2000 Maribor
SI 37599143