Versand

4.1 The Interface contains a list of Goods offered by the Operator for sale, including the Purchase Price of the Goods offered. The offer to sell the Goods and the Purchase Price of the Goods remain valid as long as they are displayed in the Interface. This provision does not affect the Operator'sability to enter into a Purchase Agreement under individually agreed conditions. All offers for the sale of Goods in the Interface are non-binding and the Operator has no obligation to enter into a Purchase Agreement regarding these Goods; therefore, it is not a proposal to conclude a contract (offer) within the provisions of § 1731 of the Civil Code.

4.2 Goods from the Interface can be ordered via the E-shop order form available in the Operator's Application and/or via the Operators' Website.

4.3 To order Goods via the E-shop and/or Website, the User completes the order form in the Interface. The order form contains, in particular, information about:

• the ordered Goods (the User puts the ordered Good in the electronic shopping cart);

• the payment method specified by the User;

• the required method of delivery of the Goods

4.4 Before submitting the Order, the User can check and/or change the data he has entered in the Order form. The User can also check and/or correct errors that occurred when entering data in the Order form. The User submits the Order by clicking on the 'Complete the Order button'. Details provided in the Order are considered correct by the Operator. Immediately after receiving the Order, the Operator shall confirm the receipt electronically, to the email address specified in the Order.

4.5 Depending on the nature of the Order (quantity of Goods, amount of the Purchase Price, estimated shipping costs), the Operator is always entitled to ask the User for further confirmation of the Order (e.g. by e-mail and/or telephone).

4.6 The Purchase Agreement between the Operator and the User arises upon the delivery of the acceptance of Order, which is sent to the User by the Operator electronically, to the email address specified in the Order.

4.7 The User acknowledges that the Operator has no obligation to enter into a Purchase Agreement, especially with people who have previously materially breached their obligations to the Operator.

4.8 The Purchase Agreement is negotiated for a fixed term; the validity and effectiveness of the Purchase Agreement expires upon the fulfilment of its purpose, which is the issuance of the subject matter of the Purchase Agreement after the fulfilment of the terms of the Purchase Price and payment of the Purchase Price.

4.9 The Purchase Agreement may only be amended and/or supplemented by mutual agreement between the Operator and the User.

4.10 The User agrees to the use of means of distance communication when entering into the Purchase Agreement with the Operator. The costs incurred by the User when using the means of distance communication in connection with the conclusion of the Purchase Agreement according to the GT&C (the cost of internet connection and phone calls) shall be borne by the User himself/herself.

5.1 All Purchase Prices shown in the Interface are contractual and include VAT.

5.2 According to the Purchase Agreement, the Purchase Price can be paid to the Operator using the payment method specified by the User.

5.3 Any price reductions on the Goods provided by the Operator to the User cannot be combined with other discounts. 

5.4 The Operator is a VAT payer. The User will receive a tax document (invoice) after making the online payment of the Purchase Price to the e-mail address specified in the Order. The User agrees to the issuance and sending of electronic tax documents (invoices) according to point 5.4 of GT&C.

5.5 The User acquires the right of ownership of the Goods on the day he takes over the Goods from the Operator.

6.1 If it is a Customized Product or a product that is not in the Operator's warehouse at the relevant time, the Operator will send the User an e-mail to confirm the Purchase Price of the Goods and the date of its delivery.

6.2 The Operator is obliged to acquaint the User in advance that it is a Customized Product. The Purchase Agreement where the subject-matter of the performance of the contract is such a product will be concluded only at the moment of the User's further consent to such performance.

7.1 The Goods will be delivered to the User by transport service to the place specified by the User in the Order.

7.2 If the User does not specify the method of delivery of the Goods, it is determined by the Operator, unless otherwise stated in the Purchase Agreement. If the mode of transport is arranged on the basis of the User's requirement, the User bears the risk and any additional costs associated with this mode of transport.

7.3 If the Operator is obliged under the Purchase Agreement to deliver the Goods to the place specified by the User in the Order, the User is obliged to take over the Goods upon delivery. If the User does not take over the Goods upon delivery, the Operator is entitled to require a storage fee of CZK 200 or the Operator is entitled to withdraw from the Purchase Agreement.

7.4 If, for reasons attributable to the User, the Goods must be delivered repeatedly or in a different way than the one specified in the Order, the User is obliged to pay the costs associated with repeated delivery of the Goods, or the costs associated with a different way of delivery.

7.5 Upon receipt of the Goods from the carrier, the User is obliged to check the integrity of the packaging of the Goods and in case of any defects and in case of any defects immediately notify the carrier. In case of broken packaging that indicates unauthorized entry into the consignment, the User does not have to take over the consignment from the carrier. By signing the delivery note, the User acknowledges that the packaging of the consignment containing the Goods is intact. If the User finds out that the packaging is broken only after receipt of the Goods, the User shall complete the "Record of damage to the consignment" and send it immediately (but no later than 24 hours from receipt of the Goods) to the Operator to the e-mail address according to point 1.8 of GT&C.