Individual purchase contracts are negotiated on the basis of electronic orders of the buyer. The order must contain the following basic elements:
- Seller - business name (name) and address, seller's ID (the buyer selects from e-shop menu for ordering goods)
- Buyer - full name, title, company name and address, place of business or residence of the buyer, the buyer's identification number and VAT number, if registered for VAT and operating business affairs, phone and e-mail of the buyer.
- specification of required goods with stating of the product code that uniquely identifies the subject of the order (numerical marking of the products by type,which is on price list given in e-shop)
- number of items of the demanded products
- chosen method of payment
- required date of delivery of goods
- address for delivery of goods and their delivery method
2nd Payment Terms
The standard method of payment of the purchased goods is payment made on delivery of goods to the buyer by a courier, ie. cash on acquisition of goods. Other methods of payment of the purchase price depends on the buyer's agreement with the seller during verification of the order.
3rd Supply of goods, delivery
Seller and buyer agree to the following forms of delivery (see section 3.1, 3.2., 3.3. and 3.4) either in the Czech Republic. Condition for the supply of goods in that period are:
- Order verification
- Available stocks of goods ordered, in the quantity which has been ordered, on the electronic order form
- appropriate implementation of the agreed method of payment on account of the seller (payment in advance, called the proforma-invoice).
3.1 On delivery address with COD
Goods are sent to the customer by COD carrier on delivery. The carrier delivers parcels on weekdays, usually within 24 hours of dispatch. In the event that the seller's carrier is unable to reach the buyer at his address, a written notice containing contact information and information concerning when goods will be delivered again will be left. Buyer can contact carrier at that phone number and agree to another place and time of delivery. If the buyer contacts the carrier, the carrier tries to deliver the goods next working day. In the event that this will happen more than once, the carrier will leave the same notice again. If the buyer will not contact the carrier within five working days, the carrier returns goods back to the seller. In the case of larger amounts to be recovered, carrier contacts the buyer by phone and agrees with him in advance the date of delivery.
3.2 At no cash on delivery to address
Goods will be delivered on equal conditions as in case of COD, however there will be an actual agreement between the seller and buyer for this case of individual payment.
3.3 Personal acceptance in the place of the seller
Buyer agrees to pick the goods up at the premises of the seller. The seller will ask the buyer to pick up goods by phone or e-mail, according to the order within one working day of meeting the above requirements for delivery.
3.4 Delivery of goods - weight limits
In the event that the weight of one of the items on your order exceeds 50 kg, the buyer has to make the mentioned personal pick up of the goods only.
May 3 Place of extraction of the goods
The place for the collection of goods by parts :3.1, 3.2 and 3.3 is a storage vendor of the seller. The duty of the seller is to deliver the goods which have been ordered is fulfilled by its delivery to the buyer at an agreed place of extraction or by the time of forward of this delivery to the transport carrier for shipment to its destination, by this time the risk of any damage to the goods (the risk of damage to goods, loss, theft, etc.) is entirely in the hands of the buyer. All goods supplied by the seller to the carrier at the place of extraction is on the territory of the Czech Republic insured up to 50.000, - CZK.
4.1 Within the Czech borders
Freight is charged In the price of the goods :
- the delivery address with COD: 150, - CZK per shipment CZ with - Geis
- the delivery address with COD: 175, - CZK per shipment CZ with - Czech Post
- to no cash on delivery address: 100, - CZK per shipment CZ with - Geis
- to no cash on delivery address: 120, - CZK per shipment CZ with - Czech Post
- to no cash on delivery post office: 110, - CZK per shipment CZ with - Czech Post
- personal collection in the place of the seller: 0, - CZK.
4.2 Within the Slovakian borders
Freight is charged In the price of the goods :
- to no cash on delivery address: 200, - CZK per shipment SK with - Geis
4.3 Within the Germany borders
Freight is charged In the price of the goods :
- to no cash on delivery address: 330, - CZK per shipment DE with - Geis
4.4 Outside countries :EU,abroad,etc.
After submitting your order (purchase) via E-shop, there will be an email sent to your adress with the offer for optional freight charges and delivery time to your chosen destination.You should recieve this email within 24hours.After recieving your response your order will be proceeded to it's finalisation.
5th Contractual penalty
The Contracting Parties agree that in the event that the seller will expedite the goods ordered by the buyer and the buyer of the goods will not accept them from the carrier as is mentioned in the terms of the delivery, the seller is entitled to require payment of a contractual penalty (cancellation fee) of EUR 400, - CZK, unless the parties agree otherwise.
contracts and the rights of withdrawal
In cases where the sale of goods (or the realization of the course of performance) is made by the consumer under a contract with the means of distance communication (including e-commerce on the Internet), the purchaser - the consumer has got the right to cancel the contract within 14 days from receiving receipt of fulfilment. Only in the case that the supplier did not not transmit to the consumer the information which is in accordance with § 53 paragraph 4 and 5 of the Civil code is required to forward, this period shall be three months from recieving the receipt of fullfilment. If this information in accordance with the provisions § 53 paragraph 4 and 5 of the Civil Code are duly passed during those three months of receipt of the transaction is to end the three month period and has since run two-week period.
The consumer can not withdraw from the treaties listed in § 53 paragraph 7 of the Civil Code, which are:
- contracts to supply goods under demand from the consumer
- contracts to supply goods or services whose price depends on fluctuations of financial markets beyond the control of suppliers and
- other contracts listed by the law.
Distance contract, the consumer can only cancel under the conditions stipulated by the Civil Code (§ 49, § 517, paragraph 1, § 597, § 623, § 679).
The consumer, as defined above, means the customer - the buyer, who, at the conclusion of the contract is not a part of his own business or other activities.
In the event that the purchaser is an individual, enters to the order the following information: Name, complete mailing address, email address, telephone number. This information is necessary to identify the purchaser and any communication.
If the buyer is a legal person, enters in the register form the following additional information: Company name, identification number. If the buyer is individual- entrepreneur, he/she must give extra information about their place of business, registration number and VAT number. These allow to execute the necessary financial transactions, prepare tax documents usually required by both parties, or to identify the buyer's payment made by bank transfer.
The seller protects the buyer's private data from being misused. Collects this information to improve its services and does not give it to third parties without the consent of the buyer.
Using e-shop buyer agrees to the collection and use of information about themselves and their purchases according to the above mentioned rules.
8th Other arrangements
Buyer acknowledges and agrees that the rights and obligations between the seller and the buyer in addition to those terms and conditions governing the seller's business conditions, which are available at the headquarters of the seller or on his website and the procedure for a claim of defective goods (complaint) Complaints Procedure Sellers List, which is also available at the headquarters of the seller or on his website.
The Buyer declares that before completing and sending orders they are acquainted with these business conditions, business conditions and the seller's Complaints Procedure and that the buyer agrees with these.
Completing and submitting electronic orders (or other forms of orders via remote communication such as fax), the buyer also confirms that he was informed by seller in his business terms of accessible 'web browser' about information under provisions of § 53 paragraph 4 of the Civil Code, ie. vendor identification (trade name, ID, location, event. residence in case ofindividual), name of goods ordered, and its main characteristics, cost of goods, delivery costs, payment and delivery to the right of withdrawal from ust § 53 paragraph 6 of the Civil Code, the cost of using the means of distance and time during which the offer or the price remains valid.