These Rent-to-Own Terms & Conditions (the "Agreement") govern the GAS Coffee Prosumer Subscription, operated by Coffee Works (the "Provider"). By paying the initial down payment you (the "Subscriber") accept these terms in full.

The Agreement sets out the rights and obligations of both parties for the duration of the 12-month rent-to-own term, after which ownership of the equipment transfers to the Subscriber subject to the conditions below.

The Prosumer Subscription package consists of one (1) Rocket Espresso Apartamento TCA espresso machine, one (1) Macap MI40 Pro grinder, and a monthly allocation of three (3) × 340g of freshly roasted coffee of the Subscriber's choosing (the "Equipment").

The Equipment is delivered to the address provided at signup. The Provider offers full installation and setup advisory on delivery. All accessories and in-box items listed by the manufacturer are included.

The rent-to-own term runs for twelve (12) months, commencing on the delivery date (the "Term"). Title and ownership of the Equipment remain with the Provider throughout the Term.

Upon completion of the Term and receipt of all payments due, ownership of the Equipment transfers to the Subscriber. No separate purchase action or buy-out fee is required once the 12 monthly payments and the down payment have been made in full.

An initial, non-refundable down payment of €999.99 is due at signup. The Equipment is prepared and delivered once this down payment is received.

Following delivery, twelve (12) monthly payments of €199.00 are charged as a recurring direct-debit order to the Subscriber's payment card. The first monthly charge occurs on the delivery date and recurs on the same day each month thereafter.

All payments are card-only. The Provider does not accept cash, bank transfer, or cheque for this Agreement. By enrolling, the Subscriber authorises the Provider to charge the registered card automatically each billing cycle until the Term is complete or the Agreement is terminated.

All prices include VAT, charged in accordance with Croatian tax regulations and clearly itemised on each invoice.

The Equipment is covered by a twelve (12) month warranty from the delivery date (the "Warranty Period"), covering manufacturing defects in materials and workmanship under normal use.

During the Warranty Period the Provider will repair or, at its discretion, replace defective components at no cost to the Subscriber. The Provider will make every effort to provide a loaner unit while repairs are carried out, and no monthly charge is levied for any period the Equipment is out of service for a covered repair.

The Warranty does not cover damage caused by misuse, neglect, tampering with security seals or logos, unauthorised modification, use outside the manufacturer's intended purpose, improper water or power supply, or failure to follow the Provider's setup and care guidance. Warranty claims must be reported to the Provider without delay.

The Subscriber is entitled to use the Equipment for its intended domestic purpose throughout the Term. The Subscriber may not sell, sublease, transfer, pledge as collateral, or remove the Equipment from the delivery address without the Provider's prior written consent.

The Subscriber must operate and care for the Equipment in accordance with the manufacturer's instructions and the Provider's advisory. Security seals and logos must not be removed or damaged. The Subscriber is responsible for routine cleaning and descaling as recommended by the manufacturer.

For any malfunction not caused by the Subscriber, the Provider will arrange repair upon notification. Where a malfunction results from the Subscriber's improper use, the Subscriber bears the cost of repair and return. If the Equipment suffers three or more major failures not attributable to the Subscriber, the Subscriber may request replacement Equipment of equivalent or superior performance.

An "Event of Default" occurs if: (a) any monthly payment remains unpaid more than five (5) days after its due date; (b) a payment card is cancelled, expired, or declined and the Subscriber fails to provide a valid replacement within seven (7) days; (c) the Subscriber breaches any material term of this Agreement and does not remedy it within fourteen (14) days of written notice; or (d) the Subscriber becomes insolvent or bankrupt.

Upon an Event of Default prior to completion of full payment, the following remedies apply: the initial down payment of €999.99 is forfeited in full and is not refundable; the Provider is entitled to collect and repossess the Equipment; and this Agreement may be terminated immediately by the Provider.

The Subscriber must make the Equipment available for collection at the delivery address, in good working condition apart from fair wear and tear. If the Equipment cannot be collected because it has been removed, lost, or damaged beyond fair wear and tear, the Subscriber is liable for the full replacement value of the Equipment.

Forfeiture of the deposit and collection of the Equipment do not relieve the Subscriber of any amounts already due at the date of default. The Provider reserves the right to recover reasonable collection, recovery, and legal costs incurred as a result of the default.

If the Agreement ends before ownership transfers — whether by default or otherwise — the Subscriber must return the Equipment to the Provider in good condition, consistent with normal use and the intended purpose of the equipment, allowing for fair wear and tear.

Return is arranged by the Provider. The Subscriber must make the Equipment available at the delivery address for collection at the agreed time. Any damage beyond fair wear and tear is the Subscriber's responsibility.

Each monthly billing cycle includes an allocation of three (3) × 340g of freshly roasted coffee of the Subscriber's choosing, shipped on the billing date. The coffee allocation is subject to the applicable coffee subscription terms and available blends at the time of order.

The Subscriber may change their selected blend at any time from their account, with changes applying to the next billing cycle. Unused coffee allocation does not roll over and is not refundable.

The Provider is not liable for indirect or consequential loss arising from use of the Equipment. The Provider's total liability under this Agreement is limited to the total amount paid by the Subscriber under this Agreement.

The Subscriber is responsible for ensuring the delivery location has suitable water and electrical supply as specified by the manufacturer. The Provider is not liable for damage to property arising from improper installation by the Subscriber contrary to advisory.

Card details are processed securely through the Provider's payment processor. The Provider does not store full card numbers on its own systems. By enrolling, the Subscriber authorises recurring charges to the registered card for the duration of the Term.

The Subscriber must keep their payment card current and notify the Provider promptly of any change, loss, or expiry of the card to avoid an Event of Default.

This Agreement is governed by the laws of the Republic of Croatia. Any dispute arising from the interpretation or performance of this Agreement shall first be resolved through friendly negotiation. If negotiation fails, the dispute shall be submitted to the competent court in Zadar, Croatia.

The defaulting party shall bear the reasonable costs incurred by the other party in resolving a dispute, including legal and collection costs.

The Provider may amend these terms by giving the Subscriber not less than thirty (30) days' written notice. Any amendment takes effect at the end of the notice period unless the Subscriber terminates the Agreement before then.

For questions about this Agreement, contact Coffee Works via the Contact page.