General Terms and Conditions of Sale Applicable to MACHINES, COMPONENTS, EQUIPMENT, AND SYSTEMS Distributed by BOMEDIA, S.L.
Version: January 2021
1. General Provisions
1.1 The sales and supplies of machines, service components, and systems (hereinafter, the “Supplies”) carried out by BOMEDIA S.L. (Via Augusta 48, 2º 5ª, Barcelona, Spain – CIF: B63609309) (hereinafter, the Seller) shall be governed by these General Terms and Conditions of Sale, except for any terms expressly agreed upon otherwise in the corresponding offer or in the order acceptance, which shall constitute the specific conditions for the transaction. Therefore, any other terms not expressly accepted by the Seller shall be null and void for all purposes.
1.2 These General Terms and Conditions shall be deemed communicated to the Buyer from the moment they are made available via the Seller’s website or included in an offer from the Seller accompanied by these Terms or referencing where the Terms are published. Alternatively, they will be considered communicated if the Buyer has previously received them in the course of their commercial relationship with the Seller. In all such cases, these Terms shall be deemed accepted by the Buyer when placing an order.
2. Intellectual and Industrial Property
The intellectual and/or industrial property rights of the offer, in all its terms, the information attached to it, as well as those of the machines, equipment, and components subject to the Supply, and the elements, plans, drawings, software, trademarks, logos, trade names, etc., incorporated or related to the same, belong to the Seller or its suppliers. The Buyer is expressly prohibited from using them for purposes other than fulfilling the order under the terms agreed upon with the Seller.
3. Order Formalization and Scope of Supply
3.1 The scope of the Supply must be clearly specified in the Buyer’s order. To be considered effective, the order must receive explicit acceptance by the Seller, except in cases where, due to the periodic nature of the Supply, this requirement has been mutually waived.
3.2 The Supply only includes the equipment and materials specified in the order, except in cases where additional documentation, information, support, or services are explicitly included in the Buyer’s order and accepted by the Seller.
3.3 The weights, dimensions, capacities, technical specifications, and configurations related to the Seller’s products included in catalogs, brochures, prospectuses, and technical literature are indicative and non-binding unless the Seller explicitly accepts a closed specification from the Buyer, which must form part of the order documents.
3.4 Any modifications and/or variations to the scope, timelines, or other terms of an order proposed by either Party must be notified to the other Party in writing. To be valid, such changes must be accepted by the receiving Party. Modifications and/or variations arising from changes in applicable laws, regulations, and standards occurring after the date of the corresponding offer shall also be considered. If such modifications impose additional or more burdensome obligations on the Seller, the Seller shall be entitled to an equitable adjustment of the contractual terms to fully reflect the consequences of the new or amended laws or regulations.
4. Prices
4.1 The prices for the Supply in effect at any given time and indicated in the Seller’s commercial offer are net prices, excluding VAT and any other taxes, duties, or fees, which will be subsequently applied to the invoice at the corresponding rates. Unless otherwise stipulated in the order or agreed upon between the Buyer and the Seller as part of their commercial relationship, the Supply prices do not include transportation, loading, or insurance costs and are considered ex-works at the Seller’s factory. These prices are valid only for orders covering the entirety of the materials specified in the offer.
4.2 For pre-order offers (catalogs, website, promotions, etc.), the offered prices are valid for one month, during which they will remain fixed under the payment terms specified in the offer. However, if the Supply consists of imported equipment subject to currency exchange contingencies or tariffs and duties, the offered price may be adjusted accordingly to reflect such variations.
4.3 The prices indicated in the offer apply under the specified payment terms. Should these payment terms be modified, the offer prices would be subject to review.
4.4 Once the order has been accepted by the Seller, the Supply prices will be considered fixed and not subject to revision. However, price adjustments will apply in the following cases:
a) An agreement has been made between the Buyer and the Seller;
b) The scope of the Supply has been modified at the Buyer’s request, or any variation and/or modification occurs as per the provisions of these Terms;
c) The prices have been quoted in a currency other than the EURO, and the exchange rate has fluctuated relative to the EURO between the order date and the contractual invoicing dates for each milestone;
d) The Supply under the order has been suspended due to reasons attributable to the Buyer, such as failure to comply with payment terms.
5. Payment Terms. Retention of Title (5.7.)
5.1 The Seller’s offer, or, in its absence, the Buyer’s order accepted by the Seller, will include the payment terms for the Supply. As a general rule, the supply of goods will require prepayment unless otherwise stipulated in the specific conditions agreed upon between the Buyer and the Seller. These payment terms must comply with the provisions of Law 15/2010 of July 5, amending Law 3/2004 of December 29, establishing measures to combat late payment in commercial transactions, and must not exceed the maximum deadlines set therein.
5.2 Payment shall be made under the agreed conditions, into the Seller’s bank account or through another mutually agreed procedure. Payments must be made without any deductions, such as unauthorized withholdings, discounts, fees, taxes, or any other deductions.
5.3 If the delivery, assembly, commissioning, or acceptance of the Supply is delayed for reasons beyond the Seller’s control, the contractual payment terms and deadlines will remain unchanged.
5.4 In the event of late payment by the Buyer, the Buyer shall pay the Seller, without any formal demand and from the due date, interest on the overdue amount as calculated in accordance with Article 7 of Law 3/2004 of December 29, as amended by Law 15/2010 of July 5. Payment of such interest does not exempt the Buyer from fulfilling the remaining payments under the agreed terms.
5.5 Should the Buyer delay agreed payments, the Seller may temporarily or permanently suspend, at its discretion, the shipment of the Supply or the execution of associated services. This is without prejudice to the Seller’s right to demand overdue payments and, if applicable, to claim additional compensation for the suspension of the Supply or services.
5.6 The filing of a claim by the Buyer does not entitle them to suspend or deduct any committed payments.
5.7 The equipment and materials subject to the order will be supplied under retention of title in favor of the Seller until the Buyer fully complies with their payment obligations. The Buyer is obligated to cooperate and take all necessary or appropriate measures, as well as those proposed by the Seller, to safeguard the Seller’s ownership of said equipment and materials. Until the total payment of the Supply price is made, the delivery of goods will be considered a mere deposit, and the Buyer will act as their custodian, bearing liability for any damage, including total destruction. The Buyer may not sell, pledge, lease, or encumber the goods without prior written consent from the Seller.
In the event of an attachment of the Buyer’s assets, the Buyer is obligated to immediately inform the Seller, as well as notify the Seller of any third-party claims affecting ownership rights. The Buyer agrees not to resist the return of the goods upon the Seller’s first demand under this retention of title clause, under penalty of a claim for damages due to abusive resistance. The recovered goods will be assessed to determine their value, which will be applied toward the settlement of outstanding debts, including interest and all costs associated with the recovery of the goods, including appraisal costs. This is without prejudice to any additional damages owed by the Buyer for the Seller’s losses resulting from the termination of the sale due to nonpayment of the price.
6. Delivery Terms and Conditions. Transfer of Risk
6.1 The Supply will be delivered to the person, location, and within the timeframe indicated in the order acceptance. If the delivery location is not specified, it will be assumed that the Supply is delivered at the Seller’s warehouse. For the delivery timeline to be binding on the Seller, the Buyer must have strictly complied with the established payment schedule.
6.2 The delivery timeline will be modified in the following cases:
a) The Buyer fails to provide, on time, the documentation necessary for the execution of the Supply;
b) The Buyer requests modifications to the order, which are accepted by the Seller and, in the Seller’s judgment, require an extension of the delivery timeline;
c) Execution of the Supply depends on work to be carried out by the Buyer or their subcontractors, and such work has not been completed on time;
d) The Buyer fails to comply with any contractual obligations related to the order, particularly payment obligations;
e) Delays occur in the production or availability of all or part of the Supply for reasons not directly attributable to the Seller. For example, but not limited to: supplier strikes, transportation and service disruptions, failures in third-party supplies, transport system failures, floods, storms, civil disturbances, strikes, extraordinary and unforeseeable situations preventing timely delivery (e.g., states of emergency, siege, or exception declared by the competent authority), labor stoppages by the Seller or subcontractors, sabotage, accidental breakdowns in the Seller’s workshops, etc., and force majeure as contemplated under applicable legislation as outlined in Clause 15;
f) Suspension of the Supply caused unilaterally by the Buyer.
In all the above cases, delivery timeline extensions will not alter the payment schedule for the Supply.
6.3 Delays in the delivery of the equipment and materials included in the order that are directly attributable to the Seller will not result in order cancellation or compensation to the Buyer, except for a penalty previously agreed upon by both parties. Such a penalty will be the sole compensatory measure available for delivery delays.
6.4 The Supply is considered delivered when the Buyer signs the receipt document or delivery note. It is the Buyer’s responsibility to verify the condition of the goods at that time and note any anomalies on the delivery receipt. The Seller transfers the risk for the delivered goods to the Buyer once the goods are delivered to the agreed location.
6.5 There will be no dispatch or delivery of orders on Saturdays, Sundays, or public holidays.
6.6 Invoices will be sent to the email address expressly provided by the Buyer in the order. For online orders, the invoice will be sent to the email address provided by the customer during registration on the website unless another address is expressly indicated by the Buyer.
7. Packaging and Transport
7.1 Unless previously agreed with the Buyer, the packaging of the equipment and materials comprising the Supply will not incur additional charges to the sale price, and the return of such packaging will not be accepted. In accordance with Royal Decree 782/98 of April 30, Article 18, and Law 11/1997 of April 24, on Packaging and Packaging Waste, as the final recipient of the packaging, it is the Buyer’s responsibility to ensure its environmentally appropriate treatment (recovery, reuse, or recycling).
7.2 Unless previously agreed with the Buyer, transport, including loading and unloading, will be at the Buyer’s cost and risk. Consequently, the Seller will not be liable for any claims regarding damage or deterioration of the Supply, with the Buyer assuming all such risks.
7.3 If the products or equipment are ready for delivery or awaiting agreed testing, and the Buyer neither collects them nor reaches an agreement with the Seller to store them under agreed conditions, all storage costs, as determined by the Seller, will be borne by the Buyer, who will also bear all risks associated with the stored materials.
Machines weighing more than 25 kg will be delivered or collected at street level. The Buyer is responsible for their proper transport to the installation site.
The Buyer must retain the original packaging in all cases to send the material for repairs or inspections at the Seller’s workshops.
For the collection of materials weighing more than 25 kg (for repairs), the pickup must occur at an address accessible to a truck with a driver unaccompanied by an assistant.
8. Inspection and Acceptance
8.1 Unless expressly stipulated otherwise in the Seller’s offer or the Buyer’s order accepted by the Seller, final testing and inspection before shipment of the Supply will be conducted by the Seller. Any additional testing or inspection required by the Buyer must be specified in the order, detailing the applicable standards, location, and entity, if any, where such testing will take place. These additional tests must be approved by the Seller and will be at the Buyer’s expense.
8.2 Upon receiving the Supply, the Buyer must verify its contents within 24 hours to identify any defects and/or shortages attributable to the Seller. If such defects and/or shortages are detected, the Buyer must immediately notify the Seller.
8.3 If the Supply shows defects and/or shortages attributable to the Seller, the Seller will take the necessary steps to resolve them.
8.4 Unless acceptance tests have been agreed upon under the conditions and timelines specified in section 8.1, if no written notification of defects or shortages is received by the Seller within 24 hours of the Buyer receiving the Supply, the Supply will be deemed accepted. The warranty period will commence at this point. The Supply purchased from the Seller may present minor visual imperfections in the machine finish (e.g., paint defects, dents, scratches, etc.).
8.5 The Supply will be deemed received and accepted by the Buyer if, despite agreed acceptance tests, such tests are not conducted within the stipulated period for reasons not attributable to the Seller or if the Buyer begins using the product comprising the Supply.
9. Return of Materials. Claims
9.1 Under no circumstances will the Seller accept material returns without prior agreement with the Buyer. The Buyer must notify the Seller of their intention to return materials within 24 hours of receiving the Supply, provide justification for the return, and agree on the return procedure with the Seller. All claims from the Buyer to the Seller must be submitted in writing and in a verifiable manner.
9.2 Returns or shipments of materials to the Seller’s facilities, whether for credit, replacement, or repair, must always be made with shipping costs prepaid.
9.3 For returns due to order errors or other causes unrelated to the Seller, a 15% charge on the net value of the returned material will apply as a contribution to review and conditioning costs. Returns of consumables are not accepted.
9.4 The Seller will not accept returns of materials that have been unsealed from their original packaging, used, installed in other equipment or systems, or disassembled by parties other than the Seller.
9.5 The Seller will also not accept returns of products specifically designed or manufactured for the order.
9.6 The Seller will not be liable for incidents or breakdowns in machines caused by electrical network issues. A voltage regulator is essential for proper use. In case of breakdowns due to electrical causes, the Buyer must notify their insurance provider, waiving any claims for damages or losses to materials or individuals against the Seller. The Buyer must hold appropriate insurance coverage.
9.7 For the optimal operation of the machines supplied, it is recommended to provide sufficient space in accordance with the machine’s dimensions. The Seller will not accept returns or collect heavy machines, such as printers, laser cutters, or laminators weighing over 15 kg, or custom-made or specially ordered machines.
9.8 Returns will not be accepted in the event of transport-related incidents, such as scratches or cosmetic damage, that do not affect the proper functioning of the machine. Repairs in such cases will be carried out at the Buyer’s premises.
9.9 Returns of software, cartridges, or ink bottles without seals will not be accepted to prevent fraudulent copying or misuse. Consumables, such as blades, inks, rollers, cleaning stations, dampers, disk burners, print heads, ink-contact parts, tubes, heating elements, filaments, etc., are excluded from warranty coverage due to wear and tear resulting from machine usage.
10. Withdrawal and Order Cancellation
10.1 When the Buyer is a final consumer and is not satisfied with their order, in the case of distance sales, they have the right, in accordance with applicable regulations, to withdraw from the contract and return the purchased goods within 14 days from the date of receipt, provided the conditions set forth in sections 10.2, 10.3, and 10.4 are met.
10.2 The Buyer will bear the costs of returning the goods unless the cancellation is communicated before the goods are dispatched to their destination, in which case withdrawal within the allowed timeframe will not incur any costs for the Buyer.
10.3 The Buyer may withdraw from the contract and return the purchased product as long as it has not been used or handled, is in perfect condition, and is returned in its original packaging. Returns will not be accepted if the goods have been used or handled, are not in their original condition, or lack the packaging in which they were delivered.
10.4 Any return due to the withdrawal or cancellation of a purchase by a final consumer must be authorized by the Seller following the protocol below:
a) The Buyer must send an email to pedidos@bomedia.net detailing the reasons for the return or contact the Seller by phone at (+34) 93 201 07 93.
b) The Seller will issue the Buyer a reference number to identify the cancellation process, which must be visibly marked on the packaging of the returned product.
c) Once the return is received and its contents verified, the Buyer will receive an email communication either accepting or rejecting the cancellation/return with justification.
d) If the cancellation/return is accepted, the Buyer may choose to exchange the product for an identical one or receive a refund from the Seller for the amount paid.
10.5 Supplies sold to professionals, businesses, or individuals who use the purchased goods in their professional or commercial activities do not grant the Buyer any unilateral withdrawal rights. When the Buyer acquires goods for use in their professional activities or commercial establishment, it is assumed that the Buyer is a professional, even if they are not registered in the corresponding commercial registry.
Professional Buyers have no right to withdraw or cancel the sale if the order is in progress and the Seller is fulfilling their obligations. If the Buyer notifies the Seller, before delivery, that they no longer want the goods, the Seller, if accepting the cancellation/return, reserves the right to claim a penalty for costs, damages, and losses. The penalty for costs will amount to 20% of the total purchase value unless the Seller can demonstrate a higher amount for damages and losses.
11. Warranties. Included Repair Services. Excluded Repair Services
11.1 Unless expressly stipulated otherwise in the offer or order acceptance, the Seller guarantees the products supplied against defects in materials, manufacturing, or assembly for a period of one year from the date of receipt for Buyers engaged in productive or commercial activities and for a period of two years for final consumers, except under special conditions.
11.2 The warranty described in section 11.1 entails the repair or replacement (at the Seller’s discretion) of components recognized as defective due to material, manufacturing, or assembly defects. Repairs will be carried out at the Seller’s workshops, with the Buyer covering the costs of dismantling, packaging, loading, transportation, customs, duties, etc., for shipping the defective material to the Seller’s workshops and its subsequent return to the Buyer. However, repairs and replacements of defective components may be carried out at the Buyer’s facilities if the Buyer accepts a quote for travel and labor costs.
11.3 The repair or replacement of a defective component does not alter the start date of the warranty period for the entire Supply, which will remain as specified in section 11.1. However, the repaired or replaced component will have a one-year warranty from the date of its repair or replacement.
11.4 If the warranty described in section 11.2 involves a replacement that, due to urgency, must be immediate, the Buyer agrees to return the defective part or component within 7 days of receiving the replacement. Failure to return the replaced part will result in the invoicing of the replacement, and the Buyer will be obligated to pay its cost.
11.5 This warranty is only valid and applicable in the country where the goods were purchased, provided the Seller intended the goods for sale in that country. However, if the goods were purchased in a European Union member state, this warranty will also be valid.
11.6 BOMEDIA, S.L.’s warranty obligations regarding its products are limited to replacing parts or performing repairs, at its discretion, at BOMEDIA, S.L.’s facilities or those of an authorized agent or distributor. If replacement of parts at the customer’s premises is required, it will be carried out upon acceptance of a quote for travel and labor costs.
11.7 The Seller will not cover repairs carried out by personnel not affiliated with its organization. BOMEDIA, S.L. is not responsible for the final output quality of the machine, such as stains, drips, or print quality, which are the responsibility of the hired technician.
11.8 Products and accessories requiring assembly, configuration, and handling by the Buyer are not covered by this warranty. Also excluded from warranty and free repair services are damages or defects:
a) Due to normal wear and tear from equipment use;
b) Resulting from inadequate maintenance, storage, or negligent handling, abusive use, improper liquids or gases, or inappropriate ink flow or pressure, defective assembly, or electrical supply quality variations (voltage, frequency, disturbances, etc.);
c) Including head breakage and other consumables;
d) Resulting from modifications to the Supply without the Seller’s approval, installations made or modified without following the product’s technical instructions, or any other causes not attributable to the Seller.
11.9 The warranty will also be considered void if, when commissioning the Supply with the Seller’s personnel assistance has been stipulated, the Supply is commissioned without such assistance or if, in the event of a malfunction, measures to mitigate the damage are not taken.
11.10 Notwithstanding the preceding provisions, the Seller will not be liable for defects in the equipment and materials supplied for a period exceeding 1 year for professionals and merchants or 2 years for final consumers, calculated from the start date specified in section 11.1, except under special conditions.
11.11 Consumables such as blades, inks, rollers, cleaning stations, dampers, disk burners, heads, ink-contact parts, tubes, heating elements, filaments, etc., are excluded from warranty due to their wear and tear from machine use. Their replacement or repair will be subject to the Buyer’s order and the Seller’s quote.
12. Limitation of Liability
12.1 The Seller, its agents, employees, resellers, subcontractors, and suppliers shall not, under any circumstances, be liable for claims arising from the fulfillment or breach of its contractual obligations exceeding the basic contractual price. In no case shall liability include damages arising from lost profits, loss of income, production, or use, capital costs, downtime costs, delays, claims from the Buyer’s customers, costs of substitute energy, loss of anticipated savings, increased operational costs, or any special, indirect, consequential damages, or losses of any kind.
12.2 The limitation of liability in this clause shall prevail over any other provision in any contractual document that contradicts or conflicts with it, unless such provision imposes a stricter limitation of the Seller’s liability.
13. Export Restrictions
The Buyer acknowledges that the products supplied by the Seller may be subject to local or international provisions and regulations concerning export control. Without the necessary export or re-export authorizations from the competent authorities, the supplies cannot be sold, leased, transferred, or used for any purpose other than what was agreed upon. The Buyer is responsible for complying with such provisions and regulations, and the Seller is exempt from any liability for the Buyer’s non-compliance.
The supplied products cannot be used, directly or indirectly, in connection with the design, production, use, or storage of chemical, biological, or nuclear weapons or their delivery systems. Supplies cannot be used for military or nuclear applications without prior written consent from the Seller.
14. Termination
14.1 Either Party may terminate the agreement immediately by written notice to the other Party in the event of a material breach of the agreement. A breach shall not be considered material unless the breaching Party has been notified in advance in writing and fails to remedy the breach within thirty (30) days of the notice. Termination may also occur under the following circumstances:
a) Dissolution and/or liquidation of either Party, except as part of a merger within the group to which it belongs;
b) Cessation of activity by either Party;
c) Persistence of a Force Majeure event / unforeseen circumstance / suspension lasting more than three (3) months from the date of receipt of the first written notification sent by the affected Party under Clause 15;
d) Any other termination cause expressly stipulated in these Conditions.
14.2 In the event of termination due to a cause attributable to the Seller, the Buyer shall:
a) Pay the Seller the value of equipment and materials already delivered based on the prices established in the order;
b) Have the right, but not the obligation, to acquire pending equipment and materials upon payment of their value once delivered and to subrogate into orders issued by the Seller to its suppliers and/or subcontractors;
c) Be entitled to compensation for damages resulting from the Seller’s breach, subject to the limits established in Clause 12 of these Conditions.
14.3 In the event of termination due to a cause attributable to the Buyer, the Seller shall be entitled to:
a) Receive the value of equipment and materials already delivered based on the prices established in the order;
b) Receive payment for equipment and materials pending delivery that the Seller is compelled to receive from its subcontractors and/or suppliers once delivered to the Buyer;
c) Recover cancellation costs for orders issued by the Seller to its suppliers and/or subcontractors, where such cancellation is possible;
d) Claim compensation for other damages incurred as a result of the Buyer’s breach.
14.4 In the event of termination due to Force Majeure, the Seller shall be entitled to:
a) Receive the value of equipment and materials already delivered based on the prices established in the order;
b) Receive payment for equipment and materials pending delivery that the Seller is compelled to receive from its subcontractors and/or suppliers once delivered to the Buyer;
c) Recover cancellation costs for orders issued by the Seller to its suppliers and/or subcontractors, where such cancellation is possible.
15. Unforeseen Circumstances and Force Majeure
15.1 If the Seller is wholly or partially unable to fulfill its contractual obligations due to unforeseen circumstances and/or Force Majeure events, the affected obligations will be suspended, without liability for the Seller, for as long as reasonably necessary under the circumstances.
15.2 “Unforeseen circumstances” shall mean any exceptional situations beyond the Seller’s control, which could not have been foreseen at the time of entering into the contract and that impede the normal course of the Seller’s activities. Examples include the outbreak of a health crisis (e.g., COVID-19) affecting the mobility of individuals and the transportation of goods.
15.3 “Force Majeure” shall mean any cause or circumstance beyond the Seller’s reasonable control, including but not limited to: strikes by suppliers, transport, and services; third-party supply failures; transportation system failures; natural disasters; floods; storms; civil unrest; strikes; health crises; labor disputes; stoppages by the Seller’s personnel or subcontractors; sabotage; acts, omissions, or interventions by any government or agency; accidental shutdowns of the Seller’s workshops due to breakdowns; and other force majeure events recognized under applicable law that directly or indirectly affect the Seller’s activities.
15.4 When an unforeseen or Force Majeure event occurs, the Seller will notify the Buyer as soon as possible, specifying the cause and its expected duration. The Seller will also notify the Buyer when the cause ceases, indicating the time required to fulfill the suspended obligations. The occurrence of any of the situations outlined in this Clause 15 will entitle the Seller to a reasonable extension of the delivery period.
15.5 If the unforeseen or Force Majeure cause persists for more than three (3) months, the Parties will consult to find a fair and appropriate solution, taking into account the Seller’s difficulties. If no solution is reached within the following 30 days, the Seller may terminate the order, without liability, by giving written notice to the Buyer.
16. Confidentiality and Personal Data Protection
16.1 The Parties shall treat all documents, data, materials, and information provided by one Party to the other as confidential. They shall not disclose such information to any third party or use it for purposes other than fulfilling and developing the Supply unless prior written consent is obtained from the other Party.
16.2 The Buyer must provide personal data essential for processing orders, issuing invoices, and fulfilling warranty obligations. By registering on the website or placing an order, the Buyer agrees to provide valid personal data.
16.3 The personal data provided by the client is processed in accordance with BOMEDIA, S.L.’s Privacy Policy, available at: LINK, and developed in compliance with applicable regulations. By providing their email address, the Buyer authorizes BOMEDIA, S.L. to use it to process purchase orders, facilitate product browsing and purchasing, and inform the client of updates related to BOMEDIA, S.L., its products, or the website www.bomedia.net.
Personal and/or financial data voluntarily provided by the user to BOMEDIA, S.L. as part of a commercial transaction will not be disclosed or sold to third parties under any circumstances but will only be collected and stored in compliance with European and Spanish regulations.
The Buyer may exercise their rights of access, rectification, cancellation, and objection regarding their personal data at any time by sending an email to pedidos@bomedia.net.
17. Applicable Law, Place of Fulfillment, Jurisdiction, and Competence
17.1 These Conditions will be interpreted in accordance with Spanish law.
17.2 The place of fulfillment of the contract, for all legal purposes, is Barcelona, Spain.
17.3 The Parties expressly waive any other jurisdiction that may apply and submit to the jurisdiction and competence of the Courts and Tribunals of Barcelona.
