Website Terms of Use

By logging in and using this website, hereinafter referred to as the Site, you accept the terms and conditions below, which is why please read them carefully.

This document Terms and Conditions has been created for the Individual and Legal Visitors and our Clients with whom we have a pre-established contractual relationship, born either from a commercial sale-purchase contract or from a Cutting Program Supply Contract.

Individuals who wish to purchase the products of SC Deco Center SRL, are asked to visit the stores of our partners including the network of interior decoration stores Nobila Casa and the Deco Center presentation store.


Company identification data:

SC Deco Center SRL, Romanian legal entity, legally constituted according to the Romanian legal provisions, with headquarters in Savadisla commune, Vlaha village, no. 22, Cluj County, registered at the Trade Register Office attached to the Cluj Tribunal under no. J12 / 3626/1994, having the Unique Registration Code: 8065242, fiscal attribute RO, bank account RO67 RZBR 0000 0600 1018 0598, opened at Raiffeisen Bank, suc. Cluj - Napoca, as a distributor in the field of interior textiles, hereinafter referred to as the Company.

SC Deco Center SRL sells the following product groups: interior textiles; footage (textiles sold by the meter); goods and articles made of textile materials for interior spaces; textiles per piece (curtains, ready-made curtains, tablecloths, pillows, beds, decorations whose raw material is textiles); rods, curtain rods and other accessories; bathroom textiles; shading elements for doors, windows, the enumeration not being limited to these products. Mendola Fabrics is the reference brand of SC Deco Center SRL

SC Deco Center SRL reserves the right to stop at any time the sale of any of the product categories listed above or to start selling new product categories, without being obliged to inform the Visitor or Customer about this.


Definitions and terms

• Seller - SC Deco Center SRL

• Buyer - the legal person with whom the Company has a pre-established contractual relationship, born either from a commercial sale-purchase contract or from a Cutting Program supply contract.

• User / Visitor - any natural person aged at least 18 years / legal entity who accesses the pages of this Site for the purpose of informing or using the information provided.

• Account - the section of the Site consisting of an e-mail address and a password that allows the Buyer to send the Order and which contains information about the Buyer and the Buyer's history on the Site (Orders, tax invoices, goods guarantees, etc.).

• Order - an electronic document that intervenes as a form of communication between the Seller and the Buyer through which the Buyer transmits to the Seller, through the Site, his intention to purchase Goods and Services from the Site.

• Transaction - the collection or reimbursement of an amount resulting from the sale of a Good and / or Service by SC Deco Center SRL to the Buyer, by using the services of the card processor agreed by the Seller, regardless of the delivery method.

• Goods and Services - any product or service, including the documents and services mentioned in the Order, which are to be provided by the Seller, to the Buyer as a result of the concluded Contract.

• Specifications - all specifications and / or descriptions of the Products and Services as specified in their description from the Site.

• Contract - represents the distance contract concluded between the Seller and the Buyer, without the simultaneous physical presence of the Seller and the Buyer.

• Commercial communications - means of information periodically, exclusively electronic, respectively electronic mail (e-mail, SMS, push notifications) on the Goods and Services and / or promotions carried out by the Seller during a certain period.


Site content and intellectual property rights

The entire content of the site, including, but not limited to logos, stylized representations, commercial symbols, static images, dynamic images, text and / or multimedia content presented on the Site, are the exclusive property of SC Deco Center SRL, being reserved to him all the rights obtained in this sense directly or indirectly (through licenses for use and / or publication).

The buyer is not allowed to copy, distribute, publish, transfer to third parties, modify and / or alter, use, display, include any content in any context other than the original intended by SC Deco Center SRL and only with the written consent of SC Deco Center SRL The copyright violation notified on the site will be reported to the email address

The products and services offered by S.C. Deco Center SRL

Access to in order to place an Order is allowed to any Buyer, except individuals under the age of 18.

For justified reasons SC Deco Center SRL reserves the right to restrict the Buyer's access in order to make an Order if it considers that based on the conduct or activity of the Buyer on the Site, his actions could harm SC Deco Center SRL in any way. In any of these cases, the Customer / Buyer may contact the Customer Relations Department of SC Deco Center SRL to be informed about the reasons that led to the application of the above measures.

All the information used for the description of the Goods and / or Services available on the Site does not represent a contractual obligation on the part of the Seller, these being used exclusively as a presentation.

Privacy policy:

SC Deco Center SRL undertakes to take all reasonable measures at its disposal to maintain the confidentiality of personal data provided by customers.

For more information please access this link: Privacy Policy link

Carrying out sales operations through the Site

The contract

By launching an Order on the Site, the Customer agrees with the form of communication (e-mail) through which the Company carries out its operations on the Site. In the case of verbal orders, the Company cannot accept complaints or complaints of non-delivery or incorrect delivery.

If the Company confirms the execution of an Order, this will imply a full acceptance of the terms of the Order. The acceptance of the Order by the Company is considered completed when there is an electronic confirmation (e-mail) from the Company to the Customer, without requiring an acknowledgment of receipt from the latter.

The Company does not consider at any time an unconfirmed Order as having the value of a Contract. Therefore, the Contract enters into force upon confirmation of the Order by the Company.

The delivery term and the delivery conditions of the products that are not at the date of launching the order in stock are established for each Client separately within the Commercial Sale-Purchase Agreement / Supply Contract Cutting Program.

The provisions of this general term and conditions corroborated with the provisions of the Commercial Sale-Purchase Contracts / Program Cutting Supply Contracts will be the basis of the orders launched and confirmed.

Object of the Order

The object of the Order is the product / products, the service / services of the Company in respect of which the Client has expressed the option to buy them, by generating an Order on the Site confirmed by the Company. The product / products, service / services has / have the characteristics mentioned by the Company on the Site.

The company makes efforts to maintain the correctness of the information / images displayed on the Site. However, given possible errors in this information, the Company states that the image of the products are informative, and the products delivered may differ from the images in any way, due to changes in characteristics, design by the Manufacturer without prior notice from it. Also, some characteristics of the products / services presented on the Site may be modified by the Company without notice or may contain operating errors.

Also, for reasons related to space and coherence of the information structure, sometimes the descriptions of the products / services may be incomplete, but the Company makes efforts to present the most relevant information.

The promotions / offers presented on the Site are valid within the available stock. The promotions, actions and discounts granted by the Company may not be combined, unless they are explicitly announced. Additional discounts on promotional prices can no longer be granted. In case several promotions would apply for an order, the Client will be able to choose the best offer, informing the Company on the chosen variant. If the Client does not indicate the chosen option, SC Deco Center SRL. reserves the right to choose the applicable discount instead of the Customer.

The price of the products / services and the value of the order

The price of the product / products, respectively of the service / services are those mentioned on the Site. The Company reserves the right to establish for each of its Customers a special price for products / services, different from the one mentioned on the Site. The price of the products / services can be modified by the Company, at any time, the Client being informed in this respect according to those provided in the Commercial Sale-Purchase Agreement / Program Cutting Supply Contract.

To be applicable, the price of the product / service must be sincere and serious. Thus, the Company warns that there are cases when, due to some malfunctions of the Site or errors, the price displayed on the Site may not be the real one. In these cases, the Company will inform the Client about the correct price. The price does not include VAT.

Delivery and payment methods


The product / products can be picked up by the Customer from the warehouse of SC Deco Center SRL, located in Vlaha no. 22, Cluj County or will be able to be delivered to the Client, either by the Company, or through the GLS - General Logistics Systems express courier service. The cost of transport performed by the courier company is predetermined, being the one practiced by it. Its amount will be indicated by the Company to the Client at the time of order confirmation. The company reserves the right to change the amount of the transport cost depending on the value of the order placed by the Customer.

The concrete modalities, conditions and terms of taking over, respectively product / products delivery are established in the case of each Client in part in the Commercial Contract of sale-purchase / Contract of supply Program Cutting.

Please note that the express courier company delivers the packages containing the products ordered by you between 10:00 and 15:00, so please indicate a delivery address where you can be found during this period. of time! If the Customer is not at the delivery address at the time of delivery, the express courier agent leaves a notice at that address. The package number and the GLS telephone number will appear on the notification. The customer has 5 working days to agree with the express courier company on another day for delivery. If this is not done, the express courier agent returns the package to the Company. If the Customer is not at the delivery address and the express courier agent cannot leave any notification, he will try the delivery on the next working day as well. If the delivery fails a second time, the express courier company returns the package to the company.

Unless otherwise agreed by the Company and the Customer, the Company discharges from the risks and responsibilities associated with the products Ordered by Customers when they are delivered to the Customer's representative or the express courier service.

The company will ensure the proper packaging of the goods and will ensure the transmission of the accompanying documents (fiscal invoice, documents that according to the legislation in force accompany the product / products) to the Client. The company will deliver the products only on the Romanian territory.

Payment method

The manner in which the payment of the products / services ordered by the Client will be made to the Company will be established for each case by means of the Commercial Sale-Purchase Agreement / Program Cutting Supply Contract. (payment in cash, by CEC, promissory note with due date, endorsed in one's own name, payment by courier through the refund service).

Payment by courier: the payment of the product is made after the Customer takes over the package. Payment will be made directly to the courier company based on the receipt. The Company warns the Customers that in case of delivery by courier, it is not authorized by the Company to allow the Customer to open the packages before signing the delivery, but only after signing the delivery and paying their value.

Returning policy

If there are quantitative differences found at the time of delivery - taking over the products, a statement of findings will be drawn up, minutes that will be signed by the representatives of both parties.

The Client's complaints regarding the qualitative / quantitative mismatch of the delivered product / products must be made within a maximum of 24 hours from the delivery, in writing and sent by fax to the Company. The return of unsuitable qualitative / quantitative goods by the Customer will be made within the same period of 24 hours from the date of delivery. The company reserves the right not to accept the return of the product / products whose defect comes from their wrong handling, or due to their finishing and manufacturing.

The Company is not responsible for the claimed product / products with quantitative deficiencies, quality deficiencies if they were resold or introduced in the works, after the reception and / or the use prescriptions specified by the Company were not observed.

The Company will resolve the Client's complaint, after receiving and verifying the returned products, and if it considers the Client's complaint to be well-founded, it will replace the defective product / products within 72 hours from the date of finding the non-conformity.

In the case of products sold by the Company, the instructions for use are indicated with international icons. The company does not assume responsibility for any damage caused to customers due to non-compliance with the instructions for use.

The company takes over the roll items on the roll only in their initial state, and in no way cut or made.

Delivery terms

The company will deliver the products within the terms mentioned in the Commercial Contract of sale-purchase / Contract of supply Program Cutting.

In case the delivery terms cannot be observed, the Company will notify the Client regarding the estimated term of completion of the delivery.

If the Company receives erroneous information related to the delivery of the products, the Company may refuse to honor the delivery, without this being considered a breach of the Contract, or may set a new deadline for fulfilling the Order.


When the Client creates an Account on the Site, he has the possibility to express his agreement regarding the receipt of Newsletters or any other promotional communications. The option regarding the agreement issued by the Client, can be modified at any time, by contacting in this regard.

The waiver of the receipt of the Newsletters by the Client or Buyer can be made at any time using the special link in any Newsletter or by sending the withdrawal of consent to the following e-mail address: Waiver of receipt of Newsletters does not imply waiver of acceptance of this Document.

Cookie use policy

This website may use its own cookies, as well as those from third parties, to provide visitors with a much better browsing experience and services tailored to everyone's needs.

More information here: privacy policy link

Major power

Neither party will be liable for non-performance / delayed performance / improper performance of its contractual obligations, if such non-performance is caused by a force majeure event. Force majeure is the unpredictable event, beyond the control of the parties and which cannot be avoided.

If within 15 (fifteen) days from the date of its occurrence, the respective event does not cease, each party will have the right to notify the other party of the full termination of the Contract without any of them being able to claim other damages.

Applicable law - Jurisdiction

This document is subject to Romanian law. Any disputes between SC Deco Center SRL and Buyers will be resolved amicably or, if this is not possible, the disputes will be resolved by the competent Romanian courts.

Thank you!

Mendola Fabrics Team

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