Terms of Purchase

Attachment Warehouse Europe. Effective from 2026-09-02. Version 2026-10.

The authoritative terms are the Swedish "Köpvillkor" at attachmentwarehouse.eu/sv/kopvillkor. If anything here differs from the Swedish text, the Swedish text governs. This English summary is provided for convenience only.

How these terms are structured

The terms have two parts. Part 1 applies when you buy as a consumer. Part 2, the General Conditions for business customers, applies when you buy as a business (in the course of a trade or profession, for example when you give an organisation number, buy through a business account, or sign a purchase agreement with our representative).

If you are a consumer, mandatory consumer law and Part 1 apply, and nothing in Part 2 reduces the rights you have by law. If you are a business, Part 2 applies in full.

Who you are buying from

The seller and contracting party is Macaa Entreprenad AB, trading as Attachment Warehouse Europe. Company reg. no. 559066-5104, VAT no. SE559066510401, Snickarvägen 14, 132 38 Saltsjö-Boo, Sweden. Registered office: Stockholm.

Contact: [email protected] · quotes and invoices: [email protected] · phone +46 10 520 04 68 (Mon to Fri 07:00 to 17:00 CET). In these terms Macaa Entreprenad AB is called "we", "us" and "Attachment Warehouse Europe". You, the buyer, are called "you", "customer" or "buyer".

This part applies when you buy as a consumer, that is a natural person buying mainly for purposes outside a trade or profession. It restates your main rights in plain language. Your mandatory rights under Swedish consumer law always apply, even where this text is shorter.

1. Your rights as a consumer

As a consumer you are protected by the Swedish Consumer Sales Act (konsumentköplagen 2022:260) and, for distance purchases, the Distance Contracts Act (distansavtalslagen 2005:59). These rights cannot be signed away. Where a clause in Part 2 would give you less than the law, the law applies instead.

2. Ordering and the contract

You place an order in the checkout, or you accept a quote from our representative. A binding contract arises when we send the order confirmation to your email, or, for a quote, when you accept it (by electronic signature or by confirming in writing). If you receive no order confirmation, the order has not gone through, so contact us. We may correct obvious pricing or typing errors before dispatch, and decline an order if a product is sold out or we cannot verify payment.

3. Prices and payment

Prices to consumers are shown including VAT (currently 25% in Sweden). The checkout always shows the final price you pay, with shipping shown separately. You can pay by card or Klarna, and by bank transfer for larger orders. We never store full card numbers.

4. Delivery and risk

We ship from our warehouse in Saltsjö-Boo, normally within 24 to 48 hours on business days, with delivery usually in 2 to 5 working days. These times are estimates based on what we know when you order, not guaranteed delivery dates. Unless we agree otherwise we deliver no later than 30 days after the purchase. If something is delayed we contact you. The risk for the goods passes to you when you or your agent have received them. Check the goods on receipt. Note any visible transport damage on the carrier waybill before you sign and contact us within 7 days. Shipping within Sweden is free, wear parts ship free to every country we deliver to, and other shipping is shown in the checkout before you pay.

5. Right of withdrawal (14 days) and 30-day returns

For a distance purchase you have a 14-day right of withdrawal under the Distance Contracts Act. The period runs from the day you receive the goods. Withdraw by emailing [email protected] within 14 days with your order number, or use the standard form from the Swedish Consumer Agency (Konsumentverket).

After you withdraw, return the goods within 14 days in essentially unchanged condition. You may handle and inspect them as you would in a shop, but you are liable for any reduced value from use beyond that. If the attachment has been mounted on a machine, connected hydraulically, re-welded, repainted or used for work, that is more than an inspection and we deduct for the reduced value. Please include the original packaging if you still have it; it is not a condition of the right of withdrawal. You are responsible for packing the goods safely for transport. You pay the return shipping unless we agree otherwise. We refund what you paid, including the cheapest standard delivery we offer, within 14 days of receiving the goods or your proof of return, using the same payment method as at purchase. We may withhold the refund until we have received the goods or such proof. The right of withdrawal does not apply to goods made or adapted specially to your requirements, for example buckets made to order, hitches welded to fit your machine, and packages assembled to your configuration.

In addition to the right of withdrawal we voluntarily offer a 30-day return window from the day of delivery. It covers stocked goods that are unused, unmounted and in undamaged original packaging. Ask us for a return number before you send anything back. You pay the return shipping, and we charge no restocking fee when those conditions are met. If the item is defective or was sent in error, we cover the freight both ways. The voluntary window does not cover made-to-order goods, packages assembled to your configuration, or wear parts with opened packaging. It is an addition and does not reduce your statutory 14-day right of withdrawal, which you can use without a return number.

6. Complaints and faults

You have three years to claim for an original fault under the Consumer Sales Act. Report the fault within a reasonable time from when you discovered it; a fault reported within two months always counts as reported in time. For a fault you are entitled to a repair, a replacement, a price reduction, or to cancel the purchase, as the law provides. Report a fault to [email protected] with your order number, a description, and photos.

7. Warranty

GORE and AWA products carry a voluntary tiered manufacturer warranty in addition to your legal rights. The current warranty periods and conditions, and the one-time registration that activates the warranty, are published on our warranty page at attachmentwarehouse.eu/warranty. The warranty is additional to the law and does not reduce your mandatory consumer rights.

8. Pre-orders and deposits

Some products are sold as pre-orders before they are in stock. You pay a 10% deposit when placing the pre-order and the remaining 90% when the entire order is dispatched. For new pre-orders only, you may give separate, express consent at purchase to one single charge of one remaining balance. The consent states the exact maximum gross amount and currency. Stripe stores full card details. We retain only Stripe's payment-method reference and consent evidence, solely for that pre-order. When the entire order has been marked as shipped, we make exactly one automatic charge attempt, and you receive an email that the order has been dispatched. You may cancel until dispatch and receive a full refund of the deposit and any balance already collected. Any amount above the approved maximum requires fresh consent. If SCA is required or the charge fails, we make no further automatic attempts and send a secure payment link with instructions for completing the payment. Without separate consent, the balance is paid by card, secure payment link, or invoice as agreed. The estimated delivery time is not a guaranteed date. If delivery is materially delayed, we contact you and you may cancel for a refund of everything paid.

9. If we do not agree

Contact us first and we will try to solve it. As a consumer you may refer a dispute to the Swedish National Board for Consumer Disputes (Allmänna reklamationsnämnden, ARN), Box 174, 101 23 Stockholm, arn.se, whose recommendations we follow, or find current cross-border redress information at https://consumer-redress.ec.europa.eu/. The former EU ODR platform was discontinued on 20 July 2025. You always have the right to bring proceedings before the court in your own home locality. Swedish law applies.

10. Personal data

We process your personal data under the GDPR and Swedish data-protection law, as set out in our privacy policy at attachmentwarehouse.eu. Data-protection questions: [email protected].

This is a plain-language summary of the General Conditions that apply between us and business customers (buyers acting in the course of a trade or profession). They are inspired by the machinery-industry standard conditions and adapted to attachments. The authoritative wording is the Swedish "Del 2" on the Swedish page.

§1 Application

These General Conditions apply to sales to business customers unless otherwise agreed in writing. They prevail over the buyer’s own purchasing conditions, even if we did not expressly object to them and even if they reach us after our order confirmation. They also apply to future orders between us without us having to refer to them again. Changes and departures from these conditions must be agreed in writing to take effect. If a single provision is invalid, the rest remain in force and the invalid provision is replaced by the valid provision closest to its purpose.

§2 Order and binding contract

For a web order a binding contract arises when we send the order confirmation. A quote is valid for the period stated in the quote, and, if no period is stated, for 30 days from the quote date. The buyer is bound on acceptance (electronic signature, written confirmation or payment), and we are bound when we have confirmed the order in writing. If our confirmation departs from the order by an addition, a limitation or a reservation and the buyer does not accept the change, the buyer must notify us within five working days. Otherwise the contract is concluded on the terms of our confirmation. We may decline or correct an order before dispatch if the product is sold out, if the price or another detail contains an obvious error, if the credit assessment fails, or if we cannot verify payment.

§3 Price and taxes

Prices to business customers are stated excluding VAT and in the currency of the quote. VAT is added at the applicable rate (currently 25% in Sweden), or the reverse charge applies against a valid EU VAT number. In addition to the agreed price the buyer pays the taxes, duties and public charges applicable on the day of delivery. Prices in a quote are firm during its validity period. Where the agreed delivery time exceeds 90 days and our costs for steel, currency, freight, customs duty, anti-dumping duty or the carbon border adjustment (CBAM) change by more than 10% between the contract and delivery, we may adjust the price by the corresponding amount. We notify the buyer in writing, and the buyer may then cancel the undispatched part free of charge within ten days.

§4 Product requirements and information

At delivery the goods meet the requirements that apply to them under law and the specifications referred to in the contract. We provide the technical main data and the operating, safety and maintenance instructions no later than at delivery. Details in catalogues, images, price lists and similar are approximate unless the contract expressly refers to them. If a binding requirement changes after the contract but before delivery in a way we could not reasonably foresee and it affects our cost, the price is renegotiated.

§5 Design changes

We may make minor design changes that improve the product before delivery without notice and without changing the price. If we realise a change is a material inconvenience to the buyer, we tell the buyer; if the buyer shows it is a material inconvenience, the buyer may cancel that part of the contract, and no other remedy applies for the change. The buyer has no right to have later specification changes fitted to an already ordered product.

§6 Delivery and delivery time

Delivery is FCA our warehouse in Saltsjö-Boo under Incoterms 2020 unless we have agreed otherwise in writing. Our paying for or arranging the freight does not change the delivery term and does not move the risk; risk is dealt with in §27. Our freight model is as follows: shipping within Sweden is free, wear parts ship free to every country we deliver to, and for other regions the flat freight shown in the checkout or on the quote applies, with free freight above the order value stated there. Current charges are published at attachmentwarehouse.eu. The delivery time runs from the day the contract was concluded. Delivery times we state in the checkout, in a quote, in an order confirmation or in other communication are estimates based on what we know at the time of contract, not guaranteed delivery dates. A fixed delivery date applies only if it has been agreed in writing and expressly described as fixed. If no delivery day has been set, we deliver within a reasonable time.

§7 Notice of delay

If either party expects to be delayed in delivering or receiving the goods, that party must notify the other in writing without delay and state when delivery or receipt is expected.

§8 Extension of the delivery time

The delivery time is extended by a reasonable period if the delay is caused by the buyer's act or omission, by a change under §4, or by a force-majeure event under §19.

§9 Delay and cancellation

If our delivery is delayed we notify the buyer without delay under §7. In the event of a material delay the buyer may set a final reasonable additional period of at least two weeks in writing. If we do not deliver within that period, for reasons the buyer is not responsible for, the buyer may cancel the contract in writing for the undelivered part of the goods. On such cancellation we refund the payment made for the cancelled part. Beyond that refund the buyer has no right to liquidated damages, price reduction or damages on account of the delay, unless we have acted with gross negligence. A delay does not entitle the buyer to refuse or return goods already delivered, to withhold payment for delivered goods, or to cancel the part of the order that has been dispatched. If the goods have left our warehouse before the cancellation notice reaches us, the cancellation has no effect for that part.

§10 Buyer's delay in taking delivery, and cancellation fee

If the buyer does not take delivery on the set day for a reason other than force majeure, the buyer must still make every payment made dependent on delivery as if the goods had been delivered. We then take reasonable steps to care for the goods for the buyer’s account and at the buyer’s cost, including keeping them insured. From the fifth working day after the agreed delivery date we charge a storage fee of 0.5% of the purchase price of the part not taken, per commenced week, and at least SEK 500 per week. If, despite our written demand, the buyer does not take delivery within the agreed time, we may cancel the contract in writing and charge a cancellation fee of 7.5% of the purchase price for the part not taken.

§11 Payment

Payment depends on the channel: a web order is paid at the time of order; a quote or invoice is paid as agreed, with payment due seven days after delivery for approved business customers following a credit assessment; a pre-order is paid with a 10% deposit at the time of order and the remaining 90% when the entire order is dispatched. For one new pre-order only, the buyer may give separate, express consent at purchase, under version preorder-auto-balance-2026-08-v2, to one single charge of one remaining balance. The consent binds the exact maximum gross amount and the currency. Stripe stores full card details. We retain only Stripe’s payment-method reference and evidence of the buyer’s consent, solely for that pre-order. When the entire order has been marked as shipped, we make exactly one automatic charge attempt, and the buyer receives an email that the order has been dispatched. Within such a consent the buyer may cancel until dispatch and then receives a full refund of the deposit and any balance already charged. A higher amount requires fresh consent. Where SCA is required or the charge fails, we make no further automatic attempts and instead send a secure payment link with instructions for completing the payment. Where the buyer has not given such consent, the following applies instead: if the buyer cancels a pre-order or a made-to-order item after we have placed the order with the factory, the deposit is non-refundable, and we may instead choose to credit it against a new order within twelve months. The buyer may not set off a counterclaim against our claim and may not withhold payment on account of a complaint we have not approved in writing. Invoices are paid to bankgiro 685-3204 quoting the stated OCR reference, and from abroad with BIC ESSESESSXXX (SEB). Unless otherwise agreed, payment in full is due no later than seven days after delivery.

§12 Interest on late payment

On late payment we charge default interest under the Swedish Interest Act (räntelagen 1975:635) at the reference rate plus 8 percentage points, a reminder fee of SEK 60 per reminder, and the statutory debt-collection fee. On default our other unpaid invoices to the buyer also fall due immediately. For as long as any amount is overdue we may withhold further deliveries, warranty work and service without that counting as our delay and without the buyer having any remedy against us for it. Unpaid amounts may be passed to a collection agency and to the Swedish Enforcement Authority (Kronofogden), and the buyer bears our reasonable recovery costs.

§13 Retention of title and right of repossession

The goods remain our property until the buyer has performed all of its obligations under the contract, including interest and charges. We reserve the right to repossess the goods until then. Before payment in full the buyer may not sell, pledge, rebuild or otherwise dispose of the goods in a way that jeopardises our right, and must keep them in good condition and insured as we require. If the goods become subject to attachment or another enforcement measure, the buyer must produce the purchase agreement, state that we own the goods, and notify us immediately in writing. The buyer grants us access, at a reasonable time and after notice, to the place where the goods are kept in order to collect them, and bears our reasonable repossession costs, including transport, dismantling and legal assistance. If the buyer nevertheless resells the goods or receives an insurance payment before payment in full, the resulting claim or payment is assigned to us up to the amount the buyer owes us.

§14 Warranty

GORE and AWA products are covered by the manufacturer warranty published on our warranty page at attachmentwarehouse.eu/warranty, which states the current tiers and conditions. The warranty requires the one-time registration described there, and the invoice is the proof of purchase. We provide a written warranty undertaking at the time of purchase. The warranty applies in addition to any mandatory rights. The warranty does not apply in the cases listed in §17 and §18, and it does not cover wear and consumable parts beyond their normal service life. Warranty work is conditional on the invoice for the goods having been paid.

§15 Complaints

Swedish sale of goods law (köplagen 1990:931) applies to purchases between businesses. The buyer must examine the goods on receipt under §25, and visible faults are handled there. A fault that could not be discovered on such an examination must be notified in writing within a reasonable time from when the buyer discovered or ought to have discovered it, and in any event within two years of delivery, to [email protected] with the order number and a description. If the buyer notifies too late, the buyer loses the right to rely on the fault. The buyer must give us a reasonable opportunity to establish the nature and origin of the fault and, where we are to remedy it, make the goods available to us promptly. A complaint does not entitle the buyer to withhold payment before we have approved it in writing.

§16 Remedying of faults

After a valid complaint we remedy the fault at our cost without unreasonable delay during our normal working hours, either by repairing the faulty part or by supplying an equivalent part in new condition in exchange for it. What counts as "without unreasonable delay" is judged mainly by the nature and extent of the fault, the difficulty of establishing it, the buyer's need for the goods, and the availability of parts and workshop capacity. Where the fault is minor or the buyer can fit the replacement part itself and both parties agree, we discharge our obligation by supplying a new or repaired part; the buyer returns the faulty part promptly at lowest transport cost, at our cost if the fault is covered by warranty. The buyer bears our transport or travel cost to and from our nearest service point for the first visit; from the second visit in the same case we bear it. If we fail to remedy within a reasonable time, or the fault remains after repeated attempts, the buyer may, after written notice, remedy it at our cost or claim a price reduction matching the fault. If a remaining fault is material, the buyer may cancel for the faulty part, or for the whole contract where the faulty part is so connected to the rest that partial performance would be a material inconvenience. The buyer may not cancel during the repair period if we have provided an equivalent replacement.

§17 Limitation of liability

Our total liability for a single order is limited to the value of that order. The limit applies to our aggregate liability for the order, whether the claim is based on contract, warranty, negligence or anything else. We are not liable for indirect or consequential loss, for example lost production, lost profit, lost contracts, downtime, data loss or reputational damage, except in the case of gross negligence. Liability does not cover faults caused by the wrong machine class, the wrong hitch, incorrect hydraulic settings, inadequate maintenance, unauthorised modification or repair, or normal wear, nor faults caused by information the buyer gave us about its machine, its hitch or its use. For wear and consumable parts (such as teeth, cutting edges, chisels, bushings, pins, hoses, seals and filters) our liability is limited to the normal service life of those parts. Testing or fault-finding carried out at the buyer’s request is free of charge if a fault we are responsible for is found; otherwise the cost is charged to the buyer. Claims against us must be made in writing within twelve months of the event they are based on, failing which the right to bring the claim is lost.

§18 Product use and safety

Our attachments are professional equipment. The buyer is responsible for choosing the right size and attachment for its machine class and weight, using the right hitch and fitting the attachment properly, setting the correct hydraulic pressure, flow and torque per the specification, and following the machine maker's and the attachment's instructions and applicable workplace-safety rules. If you are unsure what suits your machine, contact us before you buy.

§19 Force majeure

Neither party is liable for delay or non-performance caused by circumstances beyond its reasonable control, for example war, sanctions, strike, pandemic, transport disruption, port or border queues, customs obstacles, shortage of raw materials, energy shortage, cyber attack, interruption at a subcontractor or factory, decisions by public authorities, fire or natural disaster. The affected obligations are suspended for as long as the impediment lasts, provided the party notifies the other in writing without delay. An event of force majeure never releases the buyer from the obligation to pay for goods already delivered. If the impediment lasts more than 60 days, either party may cancel the affected part, and we then refund what has been paid for the part not delivered. No other remedy applies.

§20 Intellectual property

All content on the Site and the GORE and AWA trademarks belong to us or our licensors. The buyer may view and print pages for internal business use. Commercial reuse, copying or publication requires our written permission.

§21 Personal data

We process personal data under the GDPR and Swedish data-protection law, as set out in our privacy policy at attachmentwarehouse.eu. Data-protection questions: [email protected].

§22 Changes to the conditions

We may update these conditions when the business or the law changes. For any given order the version published when the order was placed or the purchase agreement was signed applies. The latest version is always on attachmentwarehouse.eu.

§23 Disputes and governing law

These conditions and purchases under them are governed by Swedish law, excluding the UN Convention on Contracts for the International Sale of Goods (CISG). The parties first try to resolve a dispute through direct negotiation. If that fails, the dispute is settled by Stockholm District Court (Stockholms tingsrätt) as court of first instance. This does not prevent either party from bringing an action for a clear and due claim, or for repossession, before a court or enforcement authority.

§24 Returns and cancellation

There is no statutory right of withdrawal on a purchase made in the course of a business. We nevertheless voluntarily offer a 30-day return window from the day of delivery on stocked goods, on the conditions in this section. A return always requires our prior written approval and the return number we issue. For approval the goods must be unused, unmounted and in undamaged original packaging with all parts present, and they must reach us within fourteen days of our approval. The buyer pays the return freight and bears the risk during return transport. Where the return meets these conditions we charge no restocking fee. Where it does not, for example because the packaging has been opened, parts are missing, the goods have been mounted or test-run, or the 30-day window has passed, we may either refuse the return or accept it with a deduction of up to 15% of the net price of the goods for inspection, cleaning and repacking. If the buyer received free freight because the order reached a stated order value, and the return takes the order below that threshold, we also deduct the freight that would otherwise have been charged. We do not take back made-to-order or specially adapted goods, for example hitches welded to fit the buyer’s machine, buckets made to order, packages assembled to the buyer’s configuration, and goods ordered in specifically for the buyer. Wear and consumable parts are not accepted for return once the packaging has been opened. If the goods are defective or were sent in error we cover the freight both ways, and §15 and §16 then apply instead of this section. A delayed delivery, a change of mind after the window, the sale or replacement of the machine, or the buyer having ordered the wrong size or hitch, give no right of return beyond what is stated here. Goods sent back without our written approval are not accepted; they are stored for the buyer’s account and risk against the fee in §10, or returned at the buyer’s cost. If the buyer cancels a confirmed order before delivery, our written consent is required, and the buyer then pays the costs we have already incurred plus 15% of the cancelled order value. Made-to-order goods and goods already in production at the factory cannot be cancelled.

§25 Duty to examine and transport damage

The buyer must examine the goods on receipt and check the quantity, the number of packages, the model, the hitch and the visible condition against the order confirmation and the waybill. Visible transport damage and missing packages must be noted on the waybill before the buyer signs. Visible faults, wrong quantity, wrong model and transport damage must be notified to us in writing within five working days of receipt, with the order number and photographs. If the buyer does not notify within that period, the delivery is deemed accepted in those respects and the buyer can no longer rely on them. The buyer is responsible for unloading, for the unloading point being accessible, and for the correct lifting equipment being available at delivery. If the buyer collects the goods or uses its own carrier, the buyer must check the goods at collection, and damage arising after that is a matter for that carrier.

§26 Credit assessment, security and right to withhold

Purchases on invoice require an approved credit assessment. At any time before delivery we may require prepayment, a bank guarantee or other security if the buyer’s ability to pay deteriorates, if the buyer is late with payment in another matter with us, or if the order is materially larger than the buyer’s previous purchases. If the buyer does not provide the security we have requested within ten days, we may postpone delivery or cancel the undelivered part of the contract, without that counting as our delay and without any liability to compensate. If the buyer files for bankruptcy or company reorganisation, suspends payments or becomes subject to attachment, we may immediately cancel the contract for the undelivered part and demand payment for what has been delivered.

§27 Risk, delivery term and export

The risk for the goods passes to the buyer when the goods are handed over to the first carrier, including where we pay the freight and where we have arranged the transport for the buyer. Where we have agreed DAP delivery to the buyer’s address in writing, the risk instead passes when the goods are placed at the buyer’s disposal at the agreed place, ready for unloading. On delivery to a country outside the EU the buyer is the importer, makes the import declaration and pays customs duty, import VAT and other charges in the destination country, unless expressly agreed otherwise in writing. The buyer is responsible for the VAT registration number it gives being valid at the time of delivery. If it later turns out that the number was invalid, or that the conditions for the reverse charge or for a VAT exemption on export were not met, we may invoice the VAT to the buyer afterwards together with the interest and charges the Swedish Tax Agency imposes on us. The buyer is also responsible for the goods being permitted to be imported and used in the destination country, and for not re-exporting them contrary to applicable sanctions and export-control rules.

§28 Partial delivery and changes

We may deliver in parts and invoice each partial delivery separately. Each partial delivery is assessed on its own, and a fault or delay in one partial delivery does not entitle the buyer to cancel the rest of the contract, unless the parts are so connected that a partial delivery would be a material inconvenience for the buyer. If the buyer wants to change a confirmed order as to quantity, model, hitch, delivery address or delivery time, the change takes effect only when we have confirmed it in writing, and it may affect both price and delivery time. If the goods have already left our warehouse, a change of address is charged at the carrier’s actual cost.

§29 Assignment, notices and entire agreement

The contract consists of the order confirmation or the accepted quote, these conditions, and the annexes expressly listed there. It replaces everything said or written before it, including oral statements by a salesperson, statements in marketing, and earlier price indications. Changes and additions are effective only in writing. If we do not enforce a right on some occasion, that does not mean we waive it for the future. The buyer may not assign the contract without our written consent. We may assign the contract to a group company or to a purchaser of the business, and we may pledge or sell our receivables and use subcontractors for manufacture, transport and service. Notices under these conditions must be in writing and sent to the contact details stated in the contract or at the end of these terms. A notice sent by email to the most recently stated address is deemed to have arrived two working days after it was sent.

Contact

Attachment Warehouse Europe (Macaa Entreprenad AB), Snickarvägen 14, 132 38 Saltsjö-Boo, Sweden. General and orders: [email protected] · quotes and invoices: [email protected] · data protection: [email protected] · phone +46 10 520 04 68 (Mon to Fri 07:00 to 17:00 CET).

This is a draft for internal review and for review by a lawyer. It is not final legal advice. Individual clauses, especially the limitation of liability, retention of title, and the consumer clauses, should be checked by a lawyer before the terms are used in the e-signed purchase agreement and on the Site. In case of any conflict between language versions, the Swedish version governs.