Legal Notice / Imprint
Company Information:
Brandoris L.L.C-FZ
Manager: Jan Zubrod
Meydan Grandstand, 6th Floor,
Meydan Road Nad Al Sheba, Dubai, U.A.E.
E-Mail: jan@brandoris.ae
Website: www.brandoris.ae
License Number: 2540854.01
Issued by: Meydan Free Zone
Dubai Company Type: Limited Liability Company (L.L.C-FZ)
Liability Brandoris L.L.C-FZ endeavours to ensure that all information provided on this website is accurate and up to date. However, no liability or guarantee is assumed for the currentness, accuracy, or completeness of the information and data provided. The right to make changes or additions at any time, without prior notice, is reserved. This disclaimer also applies to all third-party websites referenced via hyperlinks. We expressly emphasise that we have no influence over the design or content of linked websites and therefore dissociate ourselves from all content on any linked pages.
Intellectual Property All trademarks and brand names mentioned on this website, which may be protected by third parties, are subject to the applicable trademark law and the rights of their respective registered owners. Their mere mention does not imply that these trademarks are not protected by third-party rights. The copyright for all content created by Brandoris L.L.C-FZ remains solely with the company. Reproduction or use of such graphics, multimedia documents, or texts in other electronic or printed publications is not permitted without the express written consent of Brandoris L.L.C-FZ.
General Terms and Conditions
Table of Contents
Scope
Contract Formation and Termination
Payment Providers
Right of Withdrawal
Prices and Payment Terms
Client Obligations and Default
Delivery and Revision Rounds
Applicable Law
1. Scope
1.1. These General Terms and Conditions (“GTC”) of Brandoris L.L.C-FZ (“Provider”) apply to all service agreements concluded between a consumer or business client (“Client”) and the Provider regarding the services presented on the Provider’s website. The inclusion of the Client’s own terms and conditions is hereby rejected.
1.2. A consumer within the meaning of these GTC is any natural person who concludes a legal transaction for purposes that are predominantly neither commercial nor self-employed in nature. A business client is any natural or legal person or a partnership with legal capacity acting in the exercise of their commercial or self-employed professional activity at the time of concluding the contract.
2. Contract Formation and Termination
2.1. The Provider offers various services in the field of marketing, digital marketing, online marketing services, marketing research & consultancies, and marketing management. There is generally no entitlement to the achievement of a specific result.
2.2. Contracts may be concluded in writing or remotely (e.g. via video call, telephone, email, etc.). A contract is formed when the Client signs or otherwise accepts or confirms a contractual offer. Confirmation may also be made in text form or verbally.
2.3. The Provider will carry out the agreed services in accordance with the offer or invoice with due care. The Provider is also entitled to engage third parties to fulfil the contract.
2.4. Reservation of changes by third parties to concluded contracts will not be accepted.
2.5. Only contractually agreed services will be provided or paid for by the Provider.
2.6. Terminations are also effective when made remotely.
3. Payment Providers
The Provider is entitled to refer the Client to a payment provider before or after the conclusion of the contract. In such cases, the payment provider’s terms and conditions shall apply.
4. Right of Withdrawal
4.1. The Client is generally entitled to a right of withdrawal. Further information on the right of withdrawal can be found in the Provider’s cancellation policy.
4.2. The withdrawal period begins upon conclusion of the service contract.
4.3. The withdrawal period expires no later than 14 days after the conclusion of the contract.
4.4. The right of withdrawal expires under the following conditions, when: (a) the Provider has begun performing the service; (b) the Client has expressly agreed that the Provider may begin performance before the withdrawal period expires; and (c) the Client has confirmed their awareness that their right of withdrawal expires upon commencement of contract performance.
4.5. If the Client withdraws from a service contract within the withdrawal period, the Client owes the Provider compensation for services rendered up to the point of withdrawal, provided the Client expressly requested early commencement of services. Compensation shall be calculated on the basis of the agreed total price. If the agreed total price is disproportionately high, compensation shall be calculated based on the market value of the services rendered.
5. Prices and Payment Terms
5.1. Upon acceptance of the offer as described in Section 2.2, the Client will receive an invoice after service delivery, which is due within 14 (fourteen) days of the invoice date. Individual agreements between the Provider and the Client remain unaffected.
5.2. Unless otherwise stated in the service description, all prices are net prices, subject to applicable taxes. Payments are to be made in the currency specified on the invoice.
5.3. For international invoices outside the UAE, the reverse charge mechanism may apply. In such cases, the Client is responsible for declaring and remitting any applicable taxes.
5.4. All judicial and extrajudicial costs incurred by the Provider in connection with the collection of outstanding claims due to late payment by the Client, including fees for third parties engaged for collection, shall be borne by the Client.
6. Client Obligations and Default
6.1. The Client is required to fulfil all cooperation obligations fully and in a timely manner. If the Client fails to cooperate and thereby prevents service delivery or the achievement of results, the Provider’s right to remuneration remains unaffected. The same applies if the Provider is prevented from delivering agreed services due to missing contributions or other obstacles within the Client’s sphere of responsibility.
6.2. If the Client is in default of due payments, the Provider reserves the right to suspend services until the outstanding amount has been settled.
7. Delivery and Revision Rounds
7.1. Once work has been delivered to the Client and no feedback is received within 7 (seven) days, the content shall be deemed accepted.
7.2. After delivery, the Client is entitled to 2 (two) free revision rounds, provided that: (a) the Client provides feedback to the Provider in text form (email or letter) within 7 (seven) days; and (b) the Client has not modified the content themselves before or during the revision rounds.
7.3. Additional revision rounds are subject to a fee, the amount of which will be determined individually by the Provider. 7.4. Any modification of content by the Client in any form will result in the forfeiture of all claims to further services.
8. Applicable Law
8.1. All legal relations between the parties are governed by the laws of the United Arab Emirates and, where applicable, the regulations of the Meydan Free Zone, Dubai.
8.2. Place of jurisdiction and performance is Dubai, U.A.E.