Geschäftsbedingungen

TABLE OF CONTENTS

I. Basic regulations

II. Warranty Claim Policy

III. Terms of Warranty

IV. Warranty Claim processing

V. Prices, Bonus points

VI. Payment and Delivery conditions

VII. Protection of Personal Data

VIII. Final Provisions


I. Basic regulations

These General Terms and Conditions (hereinafter GTC) govern the relationship between the contractual sides of the purchase contract, where on one side is the firm RADANSPORT, s.r.o., IČ: 26098806, DIČ: CZ6098806, with its seat in Vrbenská 2044/6, 370 31 České Budějovice, entered in the commercial register under the regional court of Český Budějovice, in division C, insert 13871 as the ´seller´ and on the other side is the ´buyer´.


The buyer is the consumer or the retailer.

The Consumer is the physical entity, who during the closing and fulfilling of the purchase contract with the seller is not acting in the interests of their business or commercial activities or in the interests of their independent capacity of their profession.
The legal relations between the seller and the consumer are explicitly expressed by these GTC and are directed by the relevant established laws no. 89/2012 Sb., Civil code and no. 634/1992 Sb., Consumer protection law.


By Retailer is understood:

The legal relations of the seller with the buyer who is also a retailer explicitly not expressed by these GTC or by any contract between the buyer and the seller and are directed by the relevant established law no. 89/2012 Sb. and law no. 90/2012 Sb. the Commercial Code and relevant regulations in the case of the wording of later regulations. In the case of any differences between the GTC and an individual contract, the contractual text has priority.

A buyer, by submitting an order, thereby confirms that he is aware of the GTC, their integral part made up by the Warranty Claim Policy (more in following chapter) and thereby agrees with the terms and conditions commencing the moment that an order is sent.

The buyer is aware that by purchasing a product that is in the seller’s commercial offer, that the buyer does not gain any right to use the registered trademark, commercial name, company logo or patent of the seller or other companies unless it is not specified in a separate contract.

Purchase agreement

If the purchaser is a consumer, the purchase agreement initiates with the sending of the consumer`s order and the acceptance of the order by the seller. This acceptance of the order is immediately confirmed with an informational email on the requested email address. However, for the development of the contract, this confirmation does not have any influence. The contract that has incurred (inclusive of the agreed price), can be changed or cancelled only with the agreement of both sides or on the basis of legal grounds.

If the buyer is a retailer, a proposal for closing a purchase agreement is a sent order for goods from the buyer to the seller and the actual purchase agreement is closed the moment a binding agreement to this proposal is delivered to the buyer.

Relations and potential disagreements that are initiated on the basis of the purchase agreement will be dealt with exclusively according to the valid law of the Czech Republic and will be resolved by the judicial courts of the Czech Republic. This does not include the situations when the buyer is a retailer and their usual address is in another country other than the Czech Republic.

The purchase agreement is to be closed in the Czech language. In the case that a translation of the text is needed for the buyer, it is held that in the case of a disagreement concerning the explanation of expressions, the contractual explanation in the Czech language is held valid.

Withdrawal from contract

Withdrawal from contract by buyer who is a consumer

A buyer, who is at the same time a consumer, has the right (in agreement with § 53 para. 7 of the civil code), to withdraw from the contract in a period of 14 days from taking over the goods if the purchase agreement was closed through communication at a distance. If consumer decides to make use of this right they must deliver this requested withdrawal to the seller no later than 14 days after the goods have been taken over. The seller has the right to compensate only the actual value spent on the returned goods.

Withdrawals and goods to be sent to the address:

RADANSPORT, s.r.o., Vrbenská 2044/6, 370 31 České Budějovice

Consumers should return merchandise to the seller complete, with complete documentation, undamaged, clean, if possible in the original packaging and in the value and condition in which it arrived. In the situation that the returned goods are not complete or are damaged, the seller can decrease the returnable purchase price by an appropriate amount (in agreement with § 458 para. 1 civil code).

The seller will refund the consumer money for returned goods within 14 days of receiving the withdrawal from the contract.

Apart from situations when the withdrawal from contract is explicitly negotiated, theconsumer cannot resign from the purchase agreement for:

The buyer should be aware that if gifts are presented along with the goods, that the gift contract with between the seller and the buyer was closed with the condition that if the right to refund the goods is utilized according to § 53 para. 7 civil code, the gift contract loses effect and the buyer is obligated to return the goods for refunding along with the provided gifts. In the case that these gifts are not returned, it will be taken as a groundless enrichment of the buyer.

When all the mentioned conditions are fulfilled for the returning of goods, the buyer gains the right to be financially refunded the amount concerned with the returned merchandise which will be refunded to the buyer no later than 14 days from the withdrawal of the contract. If a bank account number is not stated, then it is automatically prepared that the amount can be used in a future purchase or picked up in cash when presenting the original documentation. This is resent without delay to the consumer after solving the withdrawal from the purchase agreement.

Withdrawal from contract when buyer is a retailer

If the buyer is a retailer then the applicable regulations are § 436 and the following provision no. 513/1991 Sb., of the Commercial Code in the later version of the regulations. The seller states that the buyer can be offered a proposal for concluding a purchase agreement depending on the condition of the returned merchandise. The condition of the goods is evaluated by the seller. In the situation that neither sides find the conditions acceptable, the goods will be returned at the expense of the seller. The seller is entitled to charge the buyer in the case of other arising expenses.

When issuing a credit note may be required after the buyer identification card in order to protect the property rights of the buyer. By submitting ID buyer agrees to the processing of personal data under item II. (personal data within the meaning of § 4 point.) of  no. 101/2000 Sb., about the protection of personal data).

II. Warranty Claim Policy

The buyer (consumer or retailer) is obligated to get acquainted with the General Business Terms and Conditions (part of which are the Warranty Claim Policy), before ordering any goods.

A. Consent to the Warranty Claim Policy

By closing a purchase agreement and accepting the goods the buyer agrees with the Warranty Claim Policy.

The handover of goods for a retailer is the moment the retailer accepts the merchandise from the seller, or respectively, the first carrier. In the case that the buyer is a consumer, the moment of handover is the moment the goods are accepted from the delivery company.

As warranty documentation (warranty list), with each sale the seller will issue an invoice or purchase certificate containing all the necessary information for the submission of a warranty claim (name of goods, price, number of items, serial number).

At the request of the buyer the seller will provide a written warranty (warranty list). The warranty list will contain the seller’s company, identification number and address of seat of residence. The standard is such, if it is allowed by the nature of the merchandise; the seller will give the buyer a warranty list entailing all the necessary information at the place of sale.

In the case that it is needed in order to offer the warranty, the seller will intelligibly explain the contents of the warranty, its conditions, the length of the warranty period and how to proceed in claiming the warranty if needed.

Extended warranty – this guarantee must always be in agreement with the guarantee conditions of the given manufacturer and any other related warranty. At the same time, in the case of these types of warranties, they always contain the necessary requirements and are issued in agreement with all listed conditions.

B.  Warranty period

The warranty period begins when the Buyer takes delivery of goods, i.e., on the day listed on the warranty list.

In sales of sporting goods the legally set warranty period for consumers is 24 months *, if the length of the set warranty period is not legally set individually. The seller can extend this legal period. The length of the warranty period is always stated on the warranty list (in the column warranty). The warranty period consists of the legal warranty period (24 months) and any extended warranty period. The warranty period is also extended by the length of time the merchandise may have been turned in for refunding. The right of responsibility for defects in the merchandise which were covered under warranty discontinues if not applied in the warranty period.

If the buyer is a consumer, during the legal warranty period claims are governed by the Commercial Code No. 40/1964 Sb. and No. 634/1992 Sb concerning the protection of consumers. For extended warranty periods, warranty claims are governed exclusively by this Warranty Claim Policy.

*Exception may apply for discounted goods (damaged, used, incomplete goods, etc. - these characteristics are always presented with the merchandise – if not, then the goods are to be considered new, undamaged and complete). If the buyer is a consumer and the merchandise concerned is used, the seller is not responsible for defects reflecting the amount of wear and tear on the merchandise before being taken over by the buyer and responsibility ceases if the period of 12 months since the goods were taken over by the buyer is completed. This period will be indicated by the seller in the bill of purchase and sufficiently with the merchandise. For merchandise with discounted prices due to defects or incompleteness, the guarantee does not apply to the defects for which the merchandise was discounted.

III. Terms of warranty

A. The Buyer, who is not a consumer, is obligated, and a buyer who is a retailer is recommended, to check the condition of the goods immediate after receiving it from the forwarder (number of packages, intactness of tape with company logo, damage on box) according to the attached list. The buyer has the right to refuse taking over the consignment which is not in agreement with the purchase agreement, this including if the package is incomplete or damaged. If the buyer takes over the package from the forwarder and the package is damaged, it is necessary to describe the damage in the transfer protocol of the deliverer.

B. Incomplete or damaged delivered packages must be reported immediately by email to: obchod@e-sportshop.cz. A damage protocol must be written up with the delivery service and sent without delay by fax, email or post. Additional refunding for incompleteness or externally damaged packages does not rid the buyer of their rights for refund but gives the seller the opportunity to prove that it is not in conflict with purchase agreement.

C. Warranty claims are to be made at RADANSPORT s.r.o., Vrbenská 6, 370 31, České Budějovice. In the case that the buyer is a consumer, goods can be refunded at the place of sale or at subsidiary (for faster refunding of goods however, we recommend the above mentioned address).

D. The buyer can also send defective merchandise for refunding by delivery service to the operational address. The returned merchandise should be sufficiently secured against damage. The package should be marked visibly “REKLAMACE” and should contain: the goods being claimed (including all accessories). We recommend attaching a copy of the bill of sale, a detailed description of the defect and sufficient contact information for the buyer (mainly a return address and telephone number). Without the above listed details it is impossible to identify the source and defect of the merchandise. This procedure is also recommended to buyers who are consumers if they have not already proven and supported the warranty claim in another way.

E. A buyer, who is not a consumer, must produce the valid warranty with the purchase documentation. If in the past the merchandise has already been returned under warranty the buyer must show documentation to support this. In this above mentioned documentation (proof of purchase or warranty), there must be the same serial number as on the returned merchandise (if the merchandise contains a serial number). This procedure is also recommended to consumers if they have not already proven and supported the warranty claim in another way.

F. The warranty does not apply to damages arising through the incorrect use or faulty programming of equipment or incorrect auxiliary materials, neither to any subsequent damages resulting from such use. Further, the warranty does not apply to defects incurred by improper servicing, unprofessionalism or inadequate usage, use or installation which are in disagreement with the user’s manual or damaged caused by electrical network overload (i.e. lightening) with the exception of normal deviations.

G. Violation of the protective seal, informational labels or serial numbers puts the buyer at risk of having the warranty refused. This is not applicable if the damage was incurred from general use. The seal and serial number are an inseparable part of the product and in no way restrict the buyer from using and manipulating with the merchandise in the way for which it was designed.

Further, the warranty policy does not apply to defects caused by (in cases that the activity is not typical and at the same time is not prohibited in the user’s manual):

These limitations are not applicable if the characteristics of the goods, which are not in agreement in the conditions of use, were previously agreed upon by the buyer and seller.

H. Goods submitted for warranty claim processing will be tested only for defects stated by the Buyer (in the warranty claim form or on the attached document with a description of the defect). For the description of the defect we recommend in written form.

IV. Warranty Claim processing

If buyer is a consumer:

In agreement with purchase contract:

If the buyer is a consumer and in the case that the goods are taken over and not in concordance with the purchase agreement (further just “in dispute with the purchase agreement”), the buyer has the right that the seller, without payment and without delay corrects the situation by, on the request of the buyer, either has the goods repaired or exchanged. If this procedure is not possible, the buyer can request either a relative discount on the price of the goods or withdraw from the purchase agreement. This is not valid if the buyer, before goods are handed over, knew about the dispute in the purchase agreement or was the cause of it. A disagreement with the purchase agreement which appears within 6 months of the goods being purchased is considered the same as a dispute in agreement at the time of purchase.

Under agreement with the purchase contract is understood that the merchandise has the quality and utility qualities requested by the contract, described by the seller, producer or his representative or following the publicity requested, eventually the quality and utility qualities usual for the merchandise of this type that meets the requirements of legal regulation, is in appropriate quantity and serves the purpose indicated by the seller for the merchandise or the usual purpose.

If the buyer is a consumer, then depending on the nature of the defect, the buyer has the following rights:

When applying the warranty regulations:

If the defect can be removed or eliminated, the buyer has the right to free, proper and timely removal of the defect, the right to exchange defective goods or components. If this procedure is not possible, the buyer has the right to an appropriate discount from the sales price or the right to discontinue the sales agreement.If the defect is irremovable and hinders in the normal use of the merchandise, the buyer has the right to exchange the defective goods or the right to discontinue the sales agreement. The same rights has the consumer in the case of removable defects if the buyer cannot properly use the goods because of repeated defect or for more defects. Under repeated defect is understood if the same defect that hinders the usage was removed twice during the warranty period and appears again. Under more defects is understood if the goods have at the same time more than three defects that hinders their usage.When concerning other irremovable defects but do not demand the consumer to exchange the goods, the buyer has the right to an appropriate discount from the sales price or the right to discontinue the sales agreement.The choice of methods on how to conduct the exchange or refund is made by the buyer. The seller brings attention to the unsuitable selection of the buyer (mainly in the situation when the buyer requests a method in removing a defect but the seller realizes that the defect is in fact irremovable). If the buyer does not choose a method to process the warranty in an adequate time period, the seller will decide on how to proceed.In the case of an initial discount, goods cannot be returned due to a defective for which the goods were previously discounted for.

If the buyer is a consumer, the return policy is decided immediately by the seller, in more complicated situations, within three working days. This period does not include the adequate time needed for the type of merchandise or service needed to professionally assess the defect. The exchange/repair of the defect will be made by the seller without unnecessary delay no later than 30 days from the date of warranty filing. The 30 day period for applying the return policy is possible to prolong upon approval from the buyer – this prolongation cannot be for an undefined time or inappropriately extended. After expiration of this period it is considered that a defect on the merchandise did exist and the consumer has the same rights as if the defect was irremovable. This period is not binding to the buyer who is also a retailer and his rights with the seller are governed by the Commercial Code.

The seller will issue the consumer written confirmation that the refund has been completed, what it includes and what type of refunding method is requested. This will be by email immediately after receiving the refund request. In the case that the refund is dealt with personally, the information will be given immediately. Also given will be the information regarding confirmation of repairs made, length of refund period and if necessary, reasons for refusal of refund.

The buyer has the right to compensation for necessary expenses (especially postage that was covered when sending the refundable goods), which arose in context to the right to have any defects repaired. It is recommended to apply no later than 30 days after warranty settlement – the legal warranty period it not influenced by this. In the case that the contract is withdrawn due to defects the consumer also has the right to expense compensation.

If the buyer is a retailer:

In the case of a defect that can be repaired or eliminated, the goods will be repaired. If a repair is not possible and the type of defect does not hinder normal use, the seller and buyer can agree to an appropriate discount from the purchase price. If a discount is applied, the goods cannot be later refunded because of this particular defect.

In the case of a defect that cannot be removed and hinders in the normal use of the goods, the seller is authorized to exchange the defective goods for goods with the same or similar user characteristics or to give a credit note.

A. After the completion of a warranty claim the warranty period is extended the length needed for the claim process. In the case of an unauthorized warranty claim the warranty period is not extended. If the warranty claim was processed during the legal warranty period, the warranty period begins from the date the warranty was processed. The refund period begins the day following the warranty claim was announced, that is, the time when the seller had to take over the goods. The customer is informed of the completion of warranty processing via the email that was submitted during the purchase.

B. After warranty claim completion the seller will inform the buyer either by telephone, SMS or email. If the goods were send with a deliver service, they will automatically be sent to the buyer’s address.

C. In the case that the claimed goods are not picked up within one month from the date that the claim was completed, and the claim was completed later, after one month of the actual claim completion (normally within 60 days from the day the claim was submitted) the seller is, according to paragraph § 656 of the commercial code, authorized to claim compensation for storage.

D. When receiving goods after warranty processing the buyer is obliged to show identification, on the basis of which the goods were accepted, and must prove theiridentity with either an ID card or a valid passport.

The right of the seller to refund or claim warranty on goods in the legal warranty period is not concerned by this issue. The buyer however must be aware that the warranty is according to regulation § 619 para. 2 of the commercial code and does not apply to wear and tear on goods caused from the usual use of an item. The life of goods has a tendency to wear and tear caused by usual usage. If an item or good is used longer than is usually its life span, it is likely that the defects that appear over time are the result of general wear and tear although it is not excluded that we are dealing with a warranty claim. The seller must always state, when reasoning for a warranty claim refusal, whether the defect was caused by usual wear and tear.

The general length of merchandise use is always stated by the seller. Otherwise the buyer cannot fallback on the warranty refusal reasoning of merchandise lifespan.

 


V. Prices, bonus points

Price

All prices are contractual. On the on-line e-shop the prices are always actual and valid. Discounted prices are valid until supplies are sold out according to the number of discounted prices or until the set time limit is over.

Prices include all other fees that must be covered by the customer for the merchandise. This does not include shipping fees, etc.

All prices for Czech consumers and retailers will be invoiced in Czech currency (CZK) and always with VAT included. For foreign consumers the price is set in EURO including VAT and with registered retailers with a documented statement of a tax registration number the prices will be presented in EURO without VAT (wholesale export prices).

Bonus points

Bonus points are attributed to domestic purchaser only through ordering via www.e-sportshop.cz. They are always related to the base price of the product and do not apply for quantity discounts. After each conducted and paid purchase will be your account (associated with your registration for www.e-sportshop.cz) credited by bonus points (their number is always given on the card of goods). Bonus points can be claimed as a deduction (1 point = 1 CZK) during the next online purchase.

Foreign customers do not get bonus points, take into account their advantage in transport cost.

VI. Payment and Delivery conditions

In the Czech Republic:


Orders can be made in the following methods:

The seller recommends buyers to make orders via the electronic shop.

 

The seller accepts the following payment conditions:


I. Payment in cash

II. Payment in advance by bank transfer on the basis of the payment invitation or proforma invoice (bank account: 701226002/5500)

III. Payment by MasterCard or Visa through the Internet payment portal

IV. Payment on delivery (cash settlement with forwarder)

V. Payment by invoice with a due date (only after agreement and with preferred customers)

Delivery conditions

Personal pickup:

Merchandise can only be picked up by the buyer. This individual must satisfactorily identify themselves with either a valid identity card or a valid passport. Personal pickup at all establishments is free of charge.

For personal pickup of parcels (eventually warranty claim processing), the following locations are used:

RADANSPORT s.r.o. (headquarters)

Vrbenská 66370 31 České Budějovice

tel. 387 411 543

opening hours: Mon–Fri: 8 – 16:30.

MAKRA TRADE s.r.o. (issuing center)

U hřiště 252443801 Žatec

tel. 777666644

opening hours: Mon-Fri: 9 – 17:00.

Shipping services:

Ordered goods are sent via the Czech Post (further CP) through the transport companies PPL or GEIS in the shortest possible time. For orders with multiple packages or oversized or non-storable packages it is most convenient to use the company IN TIME (the customer is always informed ahead which company is to be employed). The shipping company usually delivers anywhere in the Czech Republic within 24 hours. The price of shipping is set according to the actual price list on the day of the order. In the case that the order is not delivered to the customer within two days due to the fact that it remained unsent on the side of the seller, the buyer has the right to resign from the contractual agreement (with this the buyer’s other rights are not cancelled i.e. the right for compensation for damaged goods).

Prices for the shipping of single packages can be found in the following table:

CONSUMERcash on deliverypayment in advancecredit cardexpress paymentfree from
PPL110 CZK90 CZK110 CZK110 CZK3000 CZK
GEIS110 CZK90 CZK110 CZK110 CZK3000 CZK
ČP115 CZK80 CZK115 CZK115 CZK3000 CZK
InTime115 CZK90 CZK115 CZK115 CZK3000 CZK
RETAILERcash on deliverypayment in advancecredit cardexpress paymentfree from
PPL110 CZK90 CZKnot possiblenot possible6000 CZK
GEIS110 CZK90 CZKnot possiblenot possible6000 CZK
ČP115 CZK80 CZKnot possiblenot possible6000 CZK
InTime115 CZK90 CZKnot possiblenot possible6000 CZK

Price list for multiple packages:IN TIME more packages:

number of packages1 to 34 and more
cash on delivery115 CZK100 CZK
transfer90 CZK80 CZK

Weight and dimension package limits for CP: Packages of up to 30 kg can be sent. The minimal dimensions are 15 cm x 10.5 cm (cylinders 15 cm x 3.5 cm). The maximum allowed length is 180 cm and the total of the sides cannot be more than 240 cm.

Tracking of packages with CP: http://www.ceskaposta.cz/cz/nastroje/sledovani-zasilky.php

Weight and dimension package limits for PPL: Packages up to 50 kg can be sent. Circumference of package (circumference = 2 x height + 2 X width + length) and cannot be bigger than 3 m and the maximum allowed length is 2 m.

Tracking of packages with PPL: http://www.ppl.cz/default.aspx

Weight and dimension package limits for GEIS: Packages up to 50 kg can be sent. Circumference of package (circumference = 2 x height + 2 X width +length) and cannot be bigger than 3 m and the maximum allowed dimensions are 0.8 x 0.6m x 2m.

Tracking of packages with GEIS: http://www.geis-group.cz/cz

Weight and dimension package limits with IN TIME: A package up to 50 kg can be sent with maximum dimensions of 0.8m x 0.7m x 0.6m.

Tracking of packages with IN TIME: http://www.intime.cz/track_and_trace

Shipping to Slovakia:

Orders can be made as follows:

The seller recommends making purchases via the electronic shop.


The seller accepts the following payment methods:


Payment in advance by bank transfer, on the basis of a sent invoice, to the bank account at the Slovak Tatrabank:2920837072 / 1100IBAN: SK69 1100 0000 0029 2083 7072

BIC (=SWIFT): TATRSKBX

Name of account: RADANSPORT s.r.o.
After the sum has been assigned to this account the parcel will be immediately freed for shipment. The approximate time for shipping is 1 – 2 days (this is considered as working days and does not include weekends or state holidays).

Payment by MasterCard or Visa by means of the internet portal.Cash on delivery of goods (cash is taken over by the shipper).

Payment by invoice with a due date (only after agreement with a verified customer).

Delivery to Slovakia is arranged with the company PPL. Packages up to 50kg are ensured by PPL and non-storable packages are delivered after agreement with the buyer.

Delivery prices according to customer category area as follows:

CONSUMERcash on deliverypayment in advancefree from
PPL250 
RETAILERcash on deliverypayment in advancefree from
PPL250 


Prices for consumers in Euro including VAT, for retailers the prices are without VAT

Weight and dimension parcel limits for PPL: Packages up to 50 kg can be sent. Circumference of package (circumference = 2 x height + 2 X width +length) cannot be bigger than 3 m and the maximum allowed length is 2m.

Tracking of packages with PPL: http://www.ppl.cz/


Delivery to EU countries:

Orders can be made in the following ways:

The seller recommends making purchases via the electronic shop.

The seller accepts the following payment methods:


Payment in advance by bank transfer, on the basis of a sent invoice, to the bank account at the Slovak Tatrabank: 2920837072 / 1100

IBAN: SK69 1100 0000 0029 2083 7072

BIC (=SWIFT): TATRSKBX

Name of account: RADANSPORT s.r.o.

After the payment has been assigned to this account the parcel will be immediately freed for shipment. The approximate shipping time is 1 – 2 days (this is considered as working days and does not include weekends or state holidays).

Payment by MasterCard or Visa by means of the Internet portal.

Payment by invoice with a due date (only after agreement with a verified customer).

Delivery to European countries is ensured by the company GLS. Prices for delivery to selected countries can be found in the following table. For other countries not listed we can prepare individual prices:

CONSUMERcash on delivery delivery timefree from
Germany 2 days300 
Austria 2 days300 
Poland 2 days300 
Hungary 2 days300 
Belgium13  3 days400 
Latvia13  3 days400 
Italy20  4 days500 
Netherlands21  4 days500 
Great Britain33  4 days800 
RETAILERcash on delivery delivery timefree from
Germany 2 days600 
Austria 2 days600 
Poland 2 days600 
Hungary 2 days600 
Belgium11  3 days800 
Latvia11  3 days800 
Italy17  4 days1000 
Netherlands17  4 days1000 
Great Britain28  4 days1500 

Prices for consumers in EURO including VAT, for retailers the prices are without VAT

Tracking deliveries: add the parcel number into the following form http://www.gls-group.eu/276-I-PORTAL-WEB/content/GLS/NL99/EN/5004_gls_track_trace.htm

 

VII. Protection of Personal Data

The buyer agrees that the data gained in connection with the contractual agreement (information stated when ordering), may be used for marketing or commercial purposes and with this purpose can be accessible to a third party cooperating with the seller in marketing events. This would be in accordance to the relevant valid regulations no. 101/2000 Sb. concerning the protection of personal data. This agreement can be revoked at any time by an announcement in written form sent to the seller.

 

VIII. Final Provisions

The General Terms and Conditions are valid in the amended version stated on the day the customer order is sent. There GTC are valid and effective as of 1/ 1/ 2014 and supersede all previous provisions. The seller reserves the right to change these GTC without previous notice.