Terms and conditions
Introduction
This purchase is regulated by the Standard Sales Conditions for Consumer
Purchases of Goods over the Internet, given below. Consumer purchases via the
Internet are regulated primarily by the Contracts Act, the Consumer Purchases
Act, the Marketing Control Act, the Cancellation Act and the E-Commerce Act,
and these laws provide consumers with mandatory rights. These laws are
available (in Norwegian) at www.lovdata.no. The terms of the contract are not
to be understood as a limitation on legal rights, but present the parties’ most
important rights and duties in regard to the purchase.
The Sales Conditions have been created and are recommended by the Norwegian
Consumer Authority. For a better understanding of these
Sales Conditions, see the Consumer Authority’s guidelines.
1 Contract
The contract consists of these Sales Conditions, information given in the
ordering solution, and any specially agreed conditions. In the event of a
conflict between pieces of information, precedence goes to what has been
specially agreed between the parties, as long as this does not conflict with mandatory
legislation.
In addition, the contract will be complemented by relevant statutory provisions
that regulate the purchase of goods between traders and consumers.
2 Parties
The seller is Helena Konttinen Nerhus, 928 329 593, mhkn.com, see.me.m.h.k.n@gmail.com,
+47 481 73 903, and is designated in the following as the Seller.
The purchaser is the consumer who places the order, and is designated in the
following as the Purchaser.
3 Price
The stated price for the good and services is the total price to be paid by the
Purchaser. This price includes all taxes and additional costs. The Art Tax is
applicable to art sales where the sale price exceeds 2 000 NOK. The Purchaser
shall not be charged for any further costs of which the Seller has not informed
the Purchaser before the purchase.
4 Conclusion of contract
The contract is binding for both parties as soon as the Purchaser has sent the
order to the Seller.
However, a party is not bound by the contract if there are orthographical or
typological errors in the offer from the Seller in the ordering solution of the
online shop or in the Purchaser’s order, and the other party realised or should
have realised that such an error was present.
5 Payment
The Seller may charge the Purchaser for the good from the time it is sent from
the Seller to the Purchaser.
If the Purchaser uses a credit or debit card to make the payment, the Seller
may hold the funds on the card when the order is placed. The card will be
charged on the same day the good is sent.
If the Seller offers post-delivery invoicing, the invoice shall be issued when
the good is dispatched. The due date shall be written on the invoice and must
be a minimum of 14 days from when the Purchaser receives the delivery.
Purchasers under the age of 18 may not pay via post-delivery invoicing.
6 Delivery
Delivery has occurred once the Purchaser or his/ her/their representative has
taken possession of the item.
If the delivery time is not stated in the ordering solution, the Seller shall
deliver the good to the Purchaser within a reasonable time frame and no later
than 30 days after the order is placed by the customer. The good shall be
delivered to the Purchaser unless other, special arrangements are made between
the parties.
7 Product risk
Product risk is assumed by the Purchaser as soon as the item is taken over by
the Purchaser or his/ her/their representative in accordance with Section 6.
8 Right to cancel
Unless the contract is exempt from the right to cancel, the Purchaser may
cancel the order in accordance with the Cancellation Act.
The Purchaser must inform the Seller that he/she/they will exercise this right
within 14 days after the start of the cancellation period. This time limit
includes all calendar days. If the period ends on a Saturday, Sunday or public
holiday, the period will be extended until the next business day.
The deadline to exercise one’s right to cancel will be seen as met if notice is
sent before the end of the cancellation period. The Purchaser has the burden of
proof for demonstrating that the right has been asserted, and notice must
therefore be submitted in writing (via the cancellation form, email or letter).
The cancellation period
begins as follows:
In the purchase of individual goods, the cancellation period will begin on the day after the good is/goods are
If a subscription is being sold, or the contract contains the regular delivery of identical goods, the period begins on the day after the first shipment is received.
If the purchase consists of several deliveries, the period will begin on the day after the final delivery is