+36 1 393 5050
info@unicorp.hu
1126 Budapest, Csörsz utca 45., Hungary
UniCorp Biotech > General Contract Terms And Conditions
GENERAL CONTRACT TERMS AND CONDITIONS

UNICORP BIOTECH Kft.

Let us kindly inform you that by using the Webstore WWW.UNICORP.HU as a costumer (purchaser), you declare to acknowledge and accept this General Contract Terms and Conditions stated herein governed by law sections 6:77-6:81 of Act V. of 2013. Should you intend to be a purchaser or active user of our Webstore, you are asked to take time to read this General Terms and Conditions carefully and solely use our services if you agree with all the content of this document and accept to be bound by this General Contract Terms and Conditions.

The implied document qualifies as an electronically signed contract. This contract governed by terms and conditions stated bellow is considered to be an agreement between absent parties in accordance with Civil Code of Hungary.

Data of the Service Provider

Name of the Company: UNICORP BIOTECH Limited Liability Company

Registered office: 1126 Budapest, Csörsz utca 45.

Tax number: 18582800-2-43

Trade registry number: Cg. 01-09-693559 Issuing Registry Court: Registry Court of Capital Tribunal

Language of contract: Hungarian

E-mail address: info@unicorp.hu

Phone number: +36 -1-393-5050

Fax number: +36-1-393-5055

Bank account number: 10918001-00000084-5599006

Data of Hosting Provider: Media Center Hungary Kft. 6000 Kecskemét, Sosztakovics u. 3. 2/6.

In this Contract Terms and Conditions the Operator hereafter referred to as: Service Provider

Scope of products and services

SERVICES:

FULLY COMPREHENSIVE PHARMACEUTICAL REPRESENTATION

We provide the following services by fully comprehensive and case assignment representation of companies. We can offer our help with new product introduction, with introducing new companies and representations in Hungary.

  • regulatory affairs, pharmacovigilance
  • consultancy
  • managing reimbursement applications
  • sales and marketing activity
  • logistics

WHOLESALE ACTIVITY OF PHARMACEUTICAL PRODUCTS

CRO, CLINICAL MONITORING ACTIVITIES

Preparing Clinical Studies

  • Feasibility assessment and analyzes of Clinical Studies
  • Investigational Site selection
  • Compilation of Clinical Study Protocol
  • Editing and printing Case Report Form
  • Compiling and translation of Patient Information Sheets and Informed Consent Forms
  • Execution, translation and adaptation of required contracts and insurance
  • Obtaining Ethical and Regulatory Authority approvals: obtaining comprehensive ethical- (both local and central) and regulatory authority approvals, including protocol amendments, if applicable
  • Comprehensive study management and study closure:
  • Organizing “investigators’ meeting”
  • Obtaining required reporting activity concerning Site Initiation Visit, clinical study monitoring and Adverse Events (AE, SAE)
  • Site Closure Visits, managing upcoming issues
  • Data management, coding and statistical analysis
  • Translation of Clinical and Research Documents
  • Compilation of Summary Reports
  • Professional development and management of electronic CRFs
  • CRO image

CO-ORDINATION OF CLINICAL STUDIES

Preparing Clinical Studies

  • Defining, identifying patient cohorts
  • Project workload and costs estimation
  • Investigational Sites preparation
  • Communication with Ethics Committees/Regulatory Authorities
  • Coordination of AE / SAE reports
  • Checking and documenting reporting requirements
  • Conducting Clinical Studies
  • Organizing patient visits
  • Coordination of data (source data, etc.)
  • Checking CRFs (both in electronic and paper format)
  • Checking, maintaining “Investigator Site Files”
  • Communication with external service providers (laboratories, X-ray, CT, etc.)
  • Cross-functional fine-tuning of the project

INTRODUCTION, SERVICES

PRODUCT LIST

  • Babymark / fertility test
  • Easy Pregnancy / pregnancy test
  • Lily / Lily 2 / pregnancy test
  • MultiDrug Minilabor / combined drug test
  • Intrauterin devices (IUD):/ Feminin Safe Load TCu 380 A, Feminin Silver Cu 380 Ag
  • Dietary supplements

Warning: The photos displayed on the data page of the product may differ from reality, they may be displayed as illustration.

Ordering Information

The displayed products can be purchased only online, via DPD home delivery services.

The displayed prices related to the products include 27% VAT prescribed by law, however, they do not include the delivery fees.

In case incorrect price is displayed on the surface of the Webstore despite the Service Provider’s due diligence, with special regard to manifestly incorrect prices such as prices significantly different from the product’s publicly known, generally accepted or estimated price, the Service Provider is not obliged to deliver the product on the incorrect price, but may offer to deliver at the right price. Knowledge of this price the Client may withdraw from the purchasing intent. In such case extra delivery fee won’t be charged. Detailed delivery fee list as a part of this Contract Terms and Conditions can be found under „Delivery conditions” section.

Non-exhaustive short description, price and other product characteristics are displayed beside the certain products.

Should you need more details, please click on the name or picture of the product, thus you get to the data page of the product, where you can find more detailed product information even in .pdf format that can be also downloaded.

If you need to be supplied with even more details, please contact Service Provider on Service Provider’s phone number indicated in „ Data of the Service Provider” section.

Course of order

  1. A. Clicking on Order menu, you can see immediately the actual product list together with prices and delivery fees.
  2. B. When you find the searched product/products, you should set the quantity you wish to purchase by filling the box beside the product with Arabic numbers.
  3. Then enter your personal details with accuracy.
  4. When you have finalized your order, you can proceed by clicking on the SEND button.

After the order is sent, the Purchaser receives an automatic confirmation in e-mail containing the data of the order.

If the confirmation does not arrive to you means that your order was not accepted by the system.

In such cases please, contact us as described above, via any of our contact details.

Processing orders and performance

The orders are processed till 12 a.m. every business day.

It is possible to make orders also at times other than the indicated period, and in this case the order will be processed on the following day.

General performance deadline is 2 working days following confirmation, in case we have the selected product in stock. If we don’t have the product in stock, the delivery deadline is 3 weeks depending on source of supply.

Our company cannot be held responsible for the changes of technical characteristics of the ordered product due to its supplier or other circumstances beyond our control at short notice.

Payment methods for order amount and delivery fee

Choosing payment method for ordered products

Cash on delivery: Home delivery will be done by our partner, DPD to the indicated address, where you should pay the price of the product/products by cash.

In case of cash on delivery payment option, you should pay for the ordered products to the courier by cash when you receive the product.

The payable total amount includes all costs based on the order summary and the confirmation letter. The invoice, and the warranty letter are included in the package.

Please examine the package in the presence of the courier, and in case of potential damages realized on the products or the packaging, you shall request to take minutes, and in case of damages, you are not obliged to take over the product. The Service Provider does not accept subsequent complaints lacking minutes.

Delivery rates for the following products

  • Babymark/ fertility test
  • Easy Pregnancy/ pregnancy test
  • Lily/Lily 2/ pregnancy test
  • MultiDrug Minilabor/ combined drug test
  • Intrauterin Devices (IUDs): / Feminin Safe Load TCu 380 A, Feminin Silver Cu 380 Ag

In case of order amount is between 0 and 10.000 HUF, delivery fee is 1.740 HUF.

If order amount is over 10.000 HUF, the delivery is free of charge.

Delivery rates for the following products:

  • Cystistat 40mg/50 ml/ medical device
  • Valeofert/ dietary supplement

In case of order amount is between 0 and 15.000 HUF, delivery fee is 1.740 HUF.

If order amount is over 15.000 HUF, the delivery is free of charge.

Delivery rates for the following products:

  • Suplasyn 2 ml v.s. 1-Shot/ medical device

In case of order amount is between 0 and 14.000 HUF, delivery fee is 1.740 HUF.

If order amount is over 14.000 HUF the delivery is free of charge.

Delivery rates for the following product:

  • Porc-O-Go/ dietary supplement

In case of order amount is between 0 and 10.000 HUF delivery fee is 1.740 HUF.

If order amount is over 10.000 HUF, the delivery is free of charge.

Delivery rates for the following product:

  • EvoQ10/Étrend kiegészítő készítmény Dietary supplement

In case of order amount is between 0 and 9.900 HUF, delivery fee is 1.740 HUF.

If order amount is over 9.900 HUF, the delivery is free of charge.

Delivery rates for the following product:

  • EvoPreg/ dietary supplement

In case of order amount is between 0 and 9.400 HUF, delivery fee is 1.740 HUF.

If order amount is over 9.400 HUF, the delivery is free of charge.

In case of cash on delivery payment method, delivery fee adjusts to the order amount.

Shipment time

Shipment time is 2 working days in case of products in stock. If we don’t have the selected product in stock, delivery time is 3 weeks.

Information on home delivery

Orders placed at our Webstore are done solely by DPD Hungary Kft.

The packages are delivered on working days between 9 a.m. and 6 p.m. The Purchaser should indicate a delivery address where the package can be received and the payment of the amount that consist of both the price of the product and delivery fee can be performed during delivery period stated above.

You should order the requested product solely if you can perform the payment to the courier when receiving the package.

If the transport company returns the goods to the Service Provider because it was not possible to deliver them to the Purchaser, the Purchaser must bear the costs of both the failed delivery attempt and the resending of the package and we can start resending only if the total amount of the order has already been paid in advance.

In case of further questions concerning the operation of our Webstore or about the ordering and delivery process, please do not hesitate to contact us at any of our availabilities.

Information on delivery of post items

The total or partial loss, defect or destruction of the post item should be indicated immediately on the delivery document.

Failure to do this leads to loss of rights

In the absence of a delivery document, Magyar Posta must be notified of the loss by any other documents concerning the package within the deadline of loss of rights – i.e. three working days from the date of delivery.

Right of withdrawal

In accordance with the Government Decree No. 45/2014 (II.26) on the Detailed Provisions of Contracts Concluded between Consumers and Companies the regulations of this section is applicable only in case of users consider to be Purchasers.

Purchaser can decide to withdraw from the purchase and return the ordered, unopened product within 14 days without justification and giving any reasons.

Purchaser’s intention to withdraw should be announced to the Service Provider in writing, (by a postal letter or e-mail).

>>> UNICORP BIOTECH KFT. DECLARATION OF WITHDRAWAL<<<

Having received the written withdrawal, Service Provider is bound to send a confirmation to the Purchaser immediately. After having received a written withdrawal, the Purchaser should return the ordered product within 14 days to the Service Provider. In case of withdrawal, the costs of such return is charged on the Purchaser.

In case of exercising the right of withdrawal, the Service Provider shall reimburse the paid sum to the Purchaser immediately, but no later than within 14 days, including also the delivery fees.

For exception, the Service Provider is not obliged to reimburse to the Purchaser those additional costs that result from the delivery method different from the normal cheapest carriage method offered by the Service Provider. The Service Provider may withhold the reimbursement until it has not received the product(s) or the Purchaser has not provided evidence concerning the fact that it had returned them. If there is a difference between these dates, the Service Provider should take into consideration the earliest one.

The Service Provider may claim for the compensation of financial damages resulting from misuse. The Purchaser shall act with utmost care in the course of using the product, since the damages resulting from misuse shall be compensated by the Purchaser.

After receipt, the opening and the examination of the package will be recorded by a video camera. This is necessary for avoiding any potential future misunderstandings. (e.g. if the product was damaged or incomplete)

The consumer may not exercise the right of withdrawal in the following cases:

  • regarding products or services which actual value is dependent on the financial fluctuations that cannot be influenced by the company
  • for non-prefabricated products that were produced upon the explicit request and demand of the Purchaser
  • regarding products that were produced for preparing or maintaining upon the explicit request of the Purchaser.

Warranty

For lack of conformity, the company operating the Webstore is obliged to provide 1-year commercial guarantee in accordance with Government Decree No. 151/2003 (IX.22) on Commercial Guarantee Related to Certain Durables.

The Service Provider is exempt from the obligation to guarantee only in the case if the defect occurred after delivery.

Concerning products are not under the referred regulation the warranty period is indicated beside the certain product.

In case of warranty the Purchaser shall be provided with the replacement of the defective product. The product complies with quality requirements in force under conditions described in the product manual provided by the manufacturer.

Consignments with postage are not received by our reception desk, they will be returned every time.

The Service Provider shall strive to perform the replacement within no later than fifteen days. The costs incurred in connection with the fulfilment of warranty and product guarantee obligations shall be borne by the Service Provider.

Other warranty issues are governed by the regulations of the 6.171-173 sections of the Civil Code.

Product guarantee

In case of supplied product’s failure, the Purchaser may exercise his product guarantee rights in accordance with 6:159-167 sections of the Civil Code.

Order of complaint handling

The Service Provider should take minutes on the complaint at the place indicated among the Operator’s data and keep the minutes recorded on the complaint and the copy of the reply for five years.

The Service Provider examines the complaint within 30 days, and reply it. Refusing the complaint, the Service Provider should justify its position in written.

In case of disputes arising from the contract with the Service Provider, Parties try to settle such disputes amicably, or applying the proper consumer protection authority proceedings. In the lack of success in resolving the disputes, the Arbitration Court attached to the Budapest Chamber of Commerce and Industry is exclusively competent in the procedure.

Data handling

Service Provider consents to protect the confidentiality while processing the Personal Data that were collected by using the Webstore and these data are not passed to a third party unless it is necessary in the interest of satisfactory completion of services order. (e.g. courier company)

Technical information is recorded by browsing the Webstore for statistical reasons (IP address, duration of visit, etc.)

These data were shared with the legal authority only for legally reasonable purposes. Data recorded during the ordering process are used for the completion of the order.

Invoicing data collected by IT systems during ordering process are recorded and stored for a period of time as Hungarian Accounting Act requires.

Data collected when subscribing the newsletter that had been offered during browsing the Website and registration process are managed with providing confidentiality. Deletion or revision of such data can be requested via any of the provided contact data.

The process, started by ordering, is regulated by the Act CXII of 2011 on the Right of Informational Self-Determination and on Freedom of Information, the Service Provider’s Privacy Statement is available on the Website.

Miscellaneous Provisions

For issues not regulated in this General Contract Terms and Conditions the relevant provisions of Act V of 2013 on the Civil Code (“Civil Code”) shall apply, and in case of consumer contract the Government Decree No. 45/2014 (II.26) on the Detailed Provisions of Contracts Concluded between Consumers and Companies is applicable.

Budapest, 2018.07.01.