Our terms and conditions of purchase
Distance contracts:
When cancelling a registration, the dog schools follow the terms and conditions set by the Swedish Consumer Agency.
Registration:
Registration for a course/training/lecture/camp is binding. The right of withdrawal must be invoked in writing within 14 days of registration. Registration therefore means that your right of withdrawal expires 14 days after you have received confirmation that you have been accepted onto the course/training/lecture/camp and that you agree to this condition. The course/training/lecture/camp must be paid for by invoice no later than 30 days before the course begins. When registering for an activity where the course start date is less than 30 days before registration, the course must be paid for no later than 10 days after registration.
Withdrawal of registration/cancellation of course/training/lecture:
You have the right to withdraw your registration by notifying us in writing no later than 14 days after you have received confirmation of your registration. You are then entitled to a full refund of the fee you have paid, except for a 30% registration and administration fee. This also applies if you or your dog become seriously ill and are unable to participate in the registered activity, upon presentation of a certificate. If you change your mind after these 14 days, you are obliged to pay the full fee for the course/training/lecture.
Company invoice:
Credit check: When applying for payment via company invoice, a standard credit check is carried out, which may involve obtaining credit information.
Terms of payment: The due date and other terms and conditions for company invoices are stated on the invoice. When paying by invoice, payment must be received no later than 30 days from the invoice date. In the event of late payment, a reminder fee of SEK 60 will be charged, as well as interest on arrears of 2% per month from the due date until full payment is made.
Transfer: All company invoices will be transferred to Svea Bank AB, 556158-7634 (‘Svea Bank’). All payments relating to the invoice must be made to Svea Bank. Svea Bank’s terms and conditions and information are provided below.
GDPR: When paying by company invoice, the invoice will be transferred to Svea Bank AB and we will then share the company customer’s personal data with Svea Bank. Svea Bank is the data controller for the claims we have transferred to Svea Bank. For detailed information about Svea Bank’s processing of personal data, please read Svea’s data protection information available at https://www.svea.com/dataskydd or contact Svea by post at 169 81 Solna, telephone 08 – 514 931 13 or email . The data protection officer can be reached at .