Products Menu

Enter the bulb type you are looking for:

base

Terms and Conditions

1. § Service Provider

LED Leet Ltd.
Base location and invoice address: 60 Franklins, Maple Cross, Hertfordshire, WD3 9SY
Shipping address: 88 Keith Park Road, Uxbridge, Middlesex, UB10 0FG

Tax/VAT No.: 221 7636 23
EU Tax/VAT No.: GB 221763623
Company Registration No.: 9727730
Registered at Companies House, Cardiff

E-mail: uk@ledleet.co.uk
Phone: 0044 778 3677 697

Bank Details (GBP):
Account number: 63165132
Sort code: 20-73-53
SWIFTBIC: BARCGB22
IBAN: GB90 BARC 2073 5363 1651 32

The General Terms and Conditions do not refer to any codes of conduct.

2. § The Customer 

Customer: those who purchase or place a Purchase Order to the Service Provider for the services and  products found on the online store.. A Purchase Order can only be placed according to the terms and conditions of our online store. The service provider reserves to right to apply certain discounts only to online purchases.

3. § Language, Subject, Validity of the agreement. Acceptance and Effect of the General Terms and Conditions.

An agreement between the Service Provider and the Customer qualifies as valid and presented in English. The agreement is not archived nor retrievable but is present and available continuously as the General Terms and Conditions on our webage. The subject of the agreement between the Service Provider and the Customer is the services and products found on the online store. Our online store always notes the important details and attributes of our products. Placing a Purchase Order on these products qualifies as an offer to enter into a contractual agreement. The agreement then is completed with the order confirmation of the Service Provider. Accepting the General Terms and Conditions is a requirement before entering into a contractual partnership.

Placing a Purchase Order in the online store is regarded as accepting the General Terms and Conditions. Customers using individual Purchase Orders - not processed through our online store - accept the General Terms and Conditions by confirming their intention of placing a Purchase Order. (In this case, the Service Provider notifies the Customer of the General Terms and Conditions prior to the ordering process.) The Customer also has to accept and confirm our General Terms and Conditions after receiving our invoice.

The Service Provider reserves the right to modify, either completely or partially, the General Terms and Conditions. The General Terms and Conditions and their modifications - after a notification to the Customers - are valid from the date and time of publishing. The General Terms and Conditions remain valid until the Service Provider maintains its online store services. When creating an agreement, the currently valid General Terms and Conditions  have to be used.

In cases of resellers, partners and project Purchase Orders there are opportunities to create individual conditions that differ from the General Terms and Conditions. If any of the conditions differ from the GTC, the conditions set in the individual agreement are applicable.

Special claims are applicable according to the consumer protections laws to customers that are defined as consumers by these laws. According to Act CLV of 1997 on consumer protection, the Customer qualifies as a consumer, if the Customer is an individual that places an order for a product outside of his/her occupation and business activity. Business partners and individual entrepreneurs are not regaded as Consumers according to this Act. Therefore, they are not entitled to the special claims and rights to consumers, including the special regulations of the effective laws. In these cases, the General Conditions apply. 

Regulations by the effective laws and Authority are applicable in points that are not specified in the General Terms and Conditions.

4. § The Purchase Order (PO)

Placing a Purchase Order (PO) is possible in the online store. The method of placing a PO is found under the “How to Order?” link on the website. After prior consideration, the Service Provider may accept a PO that was not received through the online store. The Service Prodiver may consider POs invalid if the originality of the data on the PO is questionable or the data on the PO is incomprehensible. The Service Provider confirms the PO of the Customer  through the e-mail address given by the Customer. Cancellation of the PO is possible before receiving the Order Confirmation through the e-mail address given by the Service Provider. Cancelling the PO is not possible after the Customer receives the Order Confirmation.

5. § Product Ownership until Invoice Clearance

The Service Provider retains the right of ownership of the product until the invoice of the ordered products are cleared. Until payment is not received for the product(s), the Customer cannot transfer the right of ownership of the product to a third party, nor lease or burden the product.

6. § Prices
Prices present on the online store are valid for Purchase Orders. The Service Partner retains the right to change prices. If the Service Provider asserted this right to modify product prices, then the Customer is notified through e-mail or phone. If a Purchase Order contained invalid prices, the Service Provider regards this kind of Purchase Order as invalid. The same process is used if an incorrect price was present on the online store due to technical or other errors. Based on an invalid Purchase Order, the agreement between the Service Provider and Customer will not go into effect, even if the Service Provider sent an automatic confirmation to the Customer. The Service Provider maintains and updates the online store in accordance with the dataBases of the manufacturers, however, the Service Provider is not liable for any accidental errors in these dataBases. Prices on the online store include Value Added Tax (“VAT”). The Service Provider aims to provide  the most competitive prices. If the Customer proves prior to placing a Purchase Order that a given product is cheaper from another source (given the same conditions), the Service Provider tries to match that lower price (“Price Guarantee”). Requesting a Price Guarantee option is available on the online store through the “Price Guarantee Form.” Each price guarantee request will undergo individual evaluation and is only applicable to the given products and quantities.

7. § Shipping
The shipping of the ordered products takes place through a Courier Company (or companies) in a contractual partnership with the Service Provider. The Courier Company ships the ordered products to the shipping address given by the Customer. The insurance of the ordered products is handled by the Courier Company. The Service Provider assumes the same insurance as handled by the Courier Company. The Service Provider can only accept damaged goods claims if the Customer rejects the shipped package upon delivery and files a report with the Courier Company.

The shipping charges are present on the online store. The exact shipping charges are present on the main site and on all the product sites. The prices may vary from product to product. The delivery times indicated on the online site are estimated delivery times. The exact date of delivery depends on our partners and manufacturers. Therefore, the Service Provider is not liable for any discrepancies from the estimated delivery times.
If the delivery was unsuccessful due to the Customer, the Customer bears the extra costs. A second delivery can only be done after the Service Provider receives a wire transfer of these extra costs and the total cost of the Purchase Order. If a second delivery is not possible due to the conditions above, the Service Provider considers the Purchase Order invalid and cancels the Purchase Order.

The Customer pays for the products and services by wire transfer, PayPal at the time of placing the Purchase Order. In the case of wire transfer and Paypal purchases, the Purchase Order is only confirmed after the Service Provider receives the payment from the Customer in order to prevent any misuse of the system. The Service Provider sends the order confirmation to the Customer as soon as possible if the Customer sends the Service Provider a wire transfer confirmation by e-mail. The order process then becomes faster in this case.

Only our dedicated partners have the opportunity to negotiate late payment conditions in the form of individual agreements. In the event of late payment, the Service Provider will use indemnity charges according to the effective laws.

By accepting the General Terms and Conditions, the Customer consents the Service Provider to create and send the electronic copy of the invoice according to point 259. § 5. and point a) subsection (2) 175. § of the  Act CXXVII of 2007 on the value added tax (“VAT Act”). The Service Provider ensures the originality of the invoice and the integrity of its data by complying with 175. § of the VAT Act. The Customer and the Service Provider have the opportunity to previously agree to apply and use an electronic data interchange (EDI) system. In this event, the Service Provider creates and forwards the electronic copy of the invoice through the EDI system and in compliance with point b) subsection 2 of 175. § of the VAT Act.

9. § Product Guarantee and Warranty

In the event of a Consumer agreement effective laws, the Service Provider ensures one year of product guarantee for new products in compliance with the effective laws.

According to the effective laws, the Service Provider is liable for ensuring warranty for its products. The Customer may file a warranty claim if the delivered product at the time of the delivery does not meet the conditions and specifications present in the agreement or in effective laws. If the Customer knew or had to know of the defect at the time of creating the agreement, the Service Provider is not liable for the warranty process. The Customer is liable for any damages due to delayed notification. The Customer can enforce the warranty rights for six months following the date of delivery. In the event of a Consumer agreement, the Customer can enforce the warranty rights for two years following the date of delivery. If the defect was not noticable due to the nature of the defect or the product, then the warranty deadline is one year after the date of delivery, and three years after the date of delivery in the case of prolonged use.

The Service Provider processes the product guarantee and warranty claims in accordance with effective laws. The Customer can apply for repair or product exchange in the event of a product guarantee or warranty claim in accordance with the conditions stated in effective laws. If the Customer has no opportunity for to apply for a repair or product exchange according to the effective laws, then the Customer can request a price discount or can withdraw from the agreement. In the event of insignificant defects, there are no opportunities to withdraw from the agreement.

The Servicer Provider does not accept defect claims after product installation in order to prevent the misuse of our system. We ask our Customers to immediately and carefully inspect the product(s) after delivery. If any errors in the quantity or quality of the products are noticed, please notifty us through e-mail.

We also ask our Customers to install the products with the aid of an expert in order to prevent defects or accidents. The Servicer Provider is only liable for any damages due to incorrect installation if the installation was not done by the Service Provider and if the incorrect installation was due to an error in the instruction manual.

10. § Right to Withdraw

The Customer has the right to withdraw from the agreement without explanation for 14 working days after the date of delivery if the Customer is an individual that purchases the goods outside of his/her occupation and business activities (i.e. the Customer becomes a consumer according to Act CLV of 1997 on consumer protection). In the event of a written withdrawal, it is sufficient to send the withdrawal form to the Service Provider within 14 working days. Exercising the right to withdraw between agreemented absentees is done in compliance with Government Regulation No. 17/1999. (II.5.) In this event, the Service Provider takes immediate action (with a deadline of 30 days) to refund the paid amount to the Customer. In the event of withdrawal from the agreement, the Customer bears the costs of shipping the products back to the Service Provider. The Customer also bears - and the Service Provider can file a claim for - any costs due to the incorrect use of the goods. Due to these reasons, we ask our Customers to take extra care of keeping the goods intact. In the event of withdrawal from the agreement, the price discounts can be voided if the discount conditions are not met as a consequence of the withdrawal.

The above rights to withdraw are only applicable to Customers that are regarded as consumers according to the Consumer protection Act. The Service Provider cannot guarantee the right of withdrawal after 14 working days following the date of delivery.

11. § Data Privacy 

Upon registration to the online store and placing an order, the Service Provider records the data that are necessary to identify the Customer:
- for individuals: name, address, contact details
- for companies: name, address, contact details, tax number

The Service Provider stores Customer data in order to prove the creation and the conditions of the agreement.
For the shipping process, the Service Provider forwards the following data to the Courier Company: date of Purchase Order, name of receiving party, name of company, complete shipping address, the total value of the order including the shipping charges (in the case of Collect On Delivery -COD-), Purchase Order number, telephone number of the Customer, and other contact details. The Courier Company handling the delivery has the compulsory duty to handle this data as strictly confidential, to send the data back to the Service Provider after delivery, and to erase this data.
When handling data privacy, the Service Provider complies with Act CXII of 2011 on Informational Self-Determination and Freedom of Information.

The Service Provider agrees to be bound by the 11. § Data Privacy regulations. In other words, the Service Provider ensures that the data privacy of its services (including its online services) are in accordance with the above regulations and laws.

The purpose of this currect provision on data privacy is to determine the rules and regulations that apply to the Service Provider when handling the personal and other data accumulated through the online store. This statement is only applicable to data given to the Service Provider through the online store and is not applicable to data wilingly given to the public through or with the online store. The Customer has the right to request further information about his/her data privacy and has the right to request a modification or deletion. The Customer can request data modification or deletion through e-mail or telephone. Upon the Customer’s request, the Service Provider informs the Customer of the following: the actual data collected; the aim, legal basis and duration of data management; the name, address (main office) and data managing activity of the data handler; a list of recipients and reasons of the recipients acquiring this data. The Service Provider is liable to give this information to the Customer in a written form as soon as possible with a deadline of 30 days. The Customer may request data modification or deletion at any point of time. The Service Provider respects and protects personal data. The Service Provider may only use Customer data in accordance with the Data Privacy Act. The Service Provider stores Customer data in order to prove the creation and the conditions of the agreement. According to subsection (2) of Act 2000. C. 169. § the Service Provider retains Customer data for 8 years. During this period, the Service Provider only removes Customer data from its dataBase in cases of explicit requests.

Relevant Acts and Regulations about Data Privacy in effective laws:
• Act LXIII of 1992 on the protection of personal data and disclosure of data of public interest
• Act VI of 1998 on the protection of individuals with regard to automating processing of personal data
• Act CVIII of 2001 on the electronic commercial services
• Act C of 2003 on electronical communications
• Act CXII of 2011 on Informational Self-Determination and Freedom of Information (“Privacy Act”)

Opportunities to file complaints:
• The Customer can file a complaint about the activities of the Service Provider at one of the following contacts.
• LED LEET Ltd.

Postal address: 88 Keith Park Road, Uxbridge, Middlesex, UB10 0FG
Telephone Number: 0044 778 3677 697
E-mail Address: info@ledleet.com

12. § Copyright

The entire content of the online store is under copyright law. The Service Provider allows downloading, storing and printing the content for personal use only. In addition to this, the Service Provider only allows the use of the website and its dataBase if the user places a Purchase Order for the given product(s) through the online store. In this case, a prior written consent is necessary from the Service Provider that is given to the user upon request. In other cases and events, the Service Provider maintains all copyrights and does not give persmission regarding the use of its website. Using the website content without consent from the Service Provider is considered as a violation of copyright and entails legal consequences.

This document is a translation from Hungarian. In all cases, the Hungarian General Terms and Conditions are the standard.