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Terms and conditions


Order - Purchase Contract
 

The order is a sales contract, which arises from the delivery. The condition of the electronic order is to fill in all required data and requirements in the order form.
 
Each order, which confirms the buyer (ie, chooses the goods, the type of payment and press the button to order and pay for) is considered to be binding.
 
The buyer has no opportunity to cancel the order itself. Order cancellation can only be done only after the seller has an agreement with the buyer.
 
In case the customer - the buyer, without the written agreement with the seller for no reason will return the merchandise back to the seller, without taking over the shipment and pay the invoice for the goods ordered, he will be charged a cancellation fee paid postage or packing invoice issued, payable within 7 days after the fact to the seller's account. If the unjust return of goods ordered to breakage or damage, the customer - the buyer pays the seller has already issued an invoice for the goods including postage and balným, even though goods gratuitously assumed.
 
The agreement between the parties (buyer and seller) occurs when the buyer expresses interest in the selected articles via e-shop purchase.
 
The company is not VAT payer.
Seller immediately confirmed, but within 24 hours of the order, ie. send the info. e-mail and notify the buyer whether the goods are in stock. If goods are in stock, the seller arranges with another buyer delivery of goods (with the consent of the buyer).
 
The buyer is obliged to provide correct and complete postal address to which the ordered goods are dispatched or. telefon.Kupující contact is required to remove the merchandise and pay full price. The total cost of the customer - the buyer understands when completing the order before its binding confirmation.
 
Upon receipt of consignment the buyer receives a tax receipt - a receipt for cash or invoice.
 
Buyer is familiar with the fact that goods sold has the character of the original. Therefore, slight variations can be reproduced from the original.
 
 In order handling charge.
 
 
 
CANCELLATION OF ORDER
 
Withdrawal from the contract:
 
Buyer is according to § 53 paragraph 6 of the Act. No. 40/1964 Coll. (Obč. Act), the right to withdraw from the contract within 14 days of receipt of goods. If it so decides, the damaged goods with no signs of use or wear in the original package back within the stipulated period. After the return of goods, selling to the customer - the buyer return the appropriate amount for the goods before the agreed manner. The costs associated with transportation (postage and handling) will not be refunded to the customer - the buyer.
 
In case the customer - the buyer, without the written agreement with the seller for no reason will return the merchandise back to the seller, without taking over the shipment and pay the invoice for the goods ordered, he will be charged a cancellation fee paid postage or packing invoice issued, payable within 7 days after the fact to the seller's account. If the unjust return of goods ordered to breakage or damage, the customer - the buyer pays the seller has already issued an invoice for the goods including postage, even if the goods gratuitously assumed.
 
 
 
WARRANTY AND RETURNS
 
The warranty on goods sold via e-shop is governed by and in accordance with current legislation. Any complaints will be filled in accordance with applicable law (Civil Code, for individuals, the Commercial Code for legal entities).
 
All goods are covered by statutory warranty period of 24 months if the product is not mentioned otherwise. Warranty does not apply to mechanical damage or improper location in the environment.
 
Upon receipt of the purchased item must be immediately checked and any damages immediately deal with the carrier and subsequently with the seller.
Claim is conditional on evidential purchase goods claimed in the e-shop, which is proof of a tax document - invoice issued by seller.
Goods for the claim (not delivery, registered post) should be sent to the seller, including a copy of the invoice for the purchase of goods. The claim procedure is initiated upon receipt of the goods claimed. Within 30 days you will be notified in writing of the claim settlement (repairs, replacement, refund).

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