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    Terms and Conditions

    GENERAL TERMS AND CONDITIONS

     

    Introductory provisions

     

    1) These General Terms and Conditions of Business (hereinafter referred to as "GTC") regulate the mutual rights and obligations in contractual relations arising from purchase or similar contracts concluded between B2B.Computer s.r.o., with registered office at Karolinska 661/4, 186 00 Prague, Czech Republic, ID No. C 23961 (hereinafter referred to as the "Seller" or "B2B.Computer s.r.o."), and the Customer, who in these contractual relations acts as an entrepreneur acting within the scope of his business activity or within the scope of his independent exercise of his profession (hereinafter referred to as the "Buyer").

     

    2) Any deviating provisions contained in an individual contract concluded between the Seller and the Buyer shall prevail over the wording of these GTC.

     

    3) If the Buyer expressly accepts these GTC or if they become part of a purchase or similar contract concluded between the Seller and the Buyer, these GTC, unless the parties expressly agree otherwise in writing, shall also be binding for all subsequent purchase or similar contracts concluded between the parties and shall become part of them, if applicable, as undisputed commercial practice between the parties, in particular in cases where, in order to simplify the contracting process or in view of the established practice between the parties, individual purchase or similar contracts will be concluded in simplified forms (i.e. (a) the purchase or sale of goods or services shall be made in a more flexible manner (e.g. without the entire content of the contractual relationship being agreed).

     

    Information on goods, orders, conclusion of the purchase contract

     

    1) All information of the seller concerning the goods (price, quantity, availability, possible delivery method, etc.) which

    - is sent to the buyer individually by e-mail or in writing before the conclusion of the contract itself; or

    - in the Seller's limited-time catalogue offer, or

    - are listed on the Seller's website (including e-shop), or

    - are communicated to the Buyer by telephone,

     

    hereinafter collectively referred to as "product information ", are limited in time and cannot be considered a binding offer by the Seller to bind it to a purchase contract. Section 1732(2) of the Civil Code shall not apply.

     

    2) The Buyer is not entitled to send orders to the Seller with parameters different from the stated information about the goods, and if the Buyer does so, this does not constitute acceptance of an offer by the Seller within the meaning of Section 1740 (3) of the Civil Code, even if the Seller has not rejected such an order without undue delay.

     

    3) The goods may be ordered in any of the following ways:

    An order made via the online shop (e-shop) on the Seller's website www.b2b.computer

    a.1 The Buyer selects the type and quantity of the desired goods in the Seller's online store, then fills in all mandatory data in the order form (name, surname or name, ID number, contact and billing information, the chosen method of delivery of the goods and payment of the purchase price, place of delivery, etc.) and sends the Seller a binding order of the selected goods by clicking on the appropriate icon used to confirm and send the order. Subsequently, the Buyer will receive an automatic confirmation of receipt of the order by the Seller sent to his e-mail address. However, this confirmation of receipt of the order is for information purposes only and does not constitute acceptance of the offer by the Seller. The Buyer also acknowledges that the pictures of the goods in the e-shop are for illustrative purposes only and may not correspond to the actual form of the item.

     

    a.2 The contract between the Seller and the Buyer is only concluded when the Seller accepts the Buyer's offer to conclude the contract in one of the following ways:

    - the Seller sends the ordered goods to the Buyer, who will be informed without undue delay by telephone or by e-mail or text message,

    - the seller informs the buyer by phone, e-mail or text message that the ordered goods are ready for personal collection at the seller's premises (for

    orders with the selected delivery method: personal collection),

    - the Seller sends the Buyer a confirmation email of receipt of the order with more detailed information about the payment, usually in the form of an advance invoice (for orders with the selected method of payment: bank transfer).

     

    a.3 The Buyer has the possibility to check the data filled in by him in the order form and to correct or complete them freely only until the moment of sending the order. Later changes to the Buyer's personal data can only be made in writing or by e-mail.

     

    Order made by electronic mail (e-mail)

     

    b.1 The Buyer may also send an order for goods to the Seller by electronic mail. The Seller's e-mail address for communication with the Buyer is indicated in the header

    of these GTC and on the Seller's website, in the contacts section.

     

    b.2 The Buyer's order must contain at least the following information:

    - identification data of the Buyer (business name, business ID, VAT number and registered office of the Buyer),

    - the buyer's contact person, including telephone number and e-mail address,

    - the exact specification of the goods (according to the Seller's catalogue marking or according to the individual specification sent by the Seller in the context of the goods information),

    - the quantity of goods ordered,

    - the purchase price (corresponding to the catalogue data or based on the information about the goods sent by the seller),

    - the place of delivery (if the goods are to be delivered by a shipping company),

    - the method of delivery (partial delivery / in whole),

    - a declaration that you are familiar with the current version of these GTC,

    - the name and contact details of the ordering person.

     

    b.3 The purchase contract is concluded only when the Seller, upon receipt of a binding e-mail order from the Buyer, sends the Buyer an e-mail message of express

    acceptance of his order.

     

    Written order

     

    c.1 If the Buyer's order is sent to the Seller in written documentary form, the Purchase Contract between the Seller and the Buyer shall be concluded only when

    the Buyer receives a written confirmation of the order from the Seller.

     

    c.2 The Buyer's order sent to the Seller in written form must, in addition to the contents of the order specified in these GTC, also contain:

    - the date of the order,

    - the signature of the ordering person and the Buyer's stamp.

     

    c.3 The Buyer shall always be obliged to attach to the order one written copy of these GTC signed by the Buyer and received from the Seller before the conclusion of the contract. Buyer by sending the order to the Seller, declares that he is not a consumer and undertakes to submit to the Seller documents of his legal personality (extract from the Commercial Register, extract from the Trade Register), together with the order at the latest. If this declaration by the buyer proves to be false, the buyer shall be liable to the seller for all damages incurred by the buyer.

     

    c.4 The Seller reserves the right to refuse or not to accept the order.

     

    c.5 The contract of sale may also be concluded in the personal presence of the Seller and the Buyer in writing, with the signatures of the parties on the same document. In this case, the GTC shall form an annex to this contract.

     

    c.6 A person other than the statutory representative is authorised to conclude the purchase contract on behalf of the seller in writing or by email, if this is implied by his/her employment with the seller.

     

    Delivery of goods

     

    1) The delivery time is usually notified to the buyer at the same time as the information provided about the goods, at the latest in a written or e-mail confirmation of the seller's acceptance of the order or when signing the purchase contract. In the event that the delivery period is only communicated to the Buyer at the same time as the confirmation of acceptance of the order and does not exceed 60 days, the Buyer shall be deemed to have accepted such delivery period when the order was sent. If the Seller does not notify the Buyer of a different delivery period, or if no other delivery period is agreed in the purchase contract, the delivery period is normally 30 days from the conclusion of the contract, but the Seller is entitled to deliver the goods before the expiry of the delivery period. The Seller is obliged to comply with the delivery period set or notified in this way.

     

    2) If the Buyer requests a change in the technical specification of the goods and this change is agreed by the Seller in writing or by e-mail, the Seller is entitled to extend the delivery date reasonably, without the Buyer being entitled to a discount or any additional performance.

     

    3) Unless otherwise agreed in the Purchase Contract, the place of delivery of the goods shall be the Seller's dispatch warehouse. The goods are delivered when the Buyer physically takes delivery of them at the Seller's dispatch warehouse, or at the latest 7 days from the date on which the Seller notifies the Buyer (by telephone or e-mail) that the goods are ready for collection by the Buyer at the Seller's dispatch warehouse. When the goods are handed over to the Buyer, the Buyer is obliged to sign the delivery note (or proof of receipt).

     

    4) If the goods under the contract of sale are sent to the buyer by a transport company, delivery of the goods shall be understood as the moment when the goods are handed over to the first carrier.

    The costs of transport, handling or other costs related to the delivery of the goods shall be borne by the buyer in excess of the purchase price of the goods, unless otherwise agreed. The goods shall be sent and packed in the manner that was individually agreed upon when they were ordered, otherwise in the usual manner.

     

    5) The Seller is not in default in the delivery of the goods if the Buyer has unpaid financial obligations to the Seller that are overdue, including from another contractual relationship.

     

    6) The buyer is not entitled to refuse early or partial delivery of the goods by the seller.

     

    7) If the Buyer does not physically take possession of the goods for reasons not solely attributable to the Seller, the Buyer shall bear the full cost of storage or redelivery of the goods.

     

    Purchase price and method of payment

     

    1) The purchase price of the goods is agreed on the basis of the information about the goods (see GTC) valid at the time of sending the order. By sending his order, unless otherwise agreed by both parties, the Buyer agrees to this price as stated in the Seller's current price list or communicated by the Seller, even if he has not explicitly stated the price in the binding order. Should there be a discrepancy between the price stated in the Seller's price list or catalogue and the price individually offered to the Buyer, the individually offered price shall prevail. If, however, there is any doubt about the price offered to the Buyer (in particular if the individual price is not stated in the email communication, written offer, order or order confirmation), the goods will be delivered at the price stated in the catalogue or current price list of the Seller. If this is not explicitly stated in the information about the goods or in the concluded purchase contract, then for the avoidance of doubt the parties agree that the agreed prices are exclusive of VAT, which will be charged at the applicable rate in accordance with the law (if the specific goods are subject to tax).

     

    2) The price for the individual goods is normally stated in the information on the goods, exclusive of transport costs and any other delivery costs, available at the Seller's registered office. The cost of transport and any other delivery costs are stated separately.

     

    3) The purchase price may be paid by any of the following methods:

    - by bank transfer before delivery of the goods,

    - after delivery of the goods (only on condition that the Seller has expressly agreed to this option of payment of the purchase price to the Buyer in writing in advance).

    4) In the case of payment of the purchase price by bank transfer before delivery of the goods, the buyer shall pay the purchase price according to the seller's instructions (the so-called advance invoice), which is usually received together with the order confirmation. Unless otherwise stated, the purchase price must be paid within 14 days of the Seller sending the instructions for payment of the purchase price, otherwise the Seller is entitled to withdraw from the purchase contract (in the same form as the order was made) and cancel the order.

     

    5) If the purchase price, with the express consent of the Seller, is paid after delivery of the goods, the Buyer shall make payment on the basis of an invoice issued by the Seller. Unless otherwise stated, the purchase price is payable within 14 days from the date of the invoice. In the event of the Buyer's default in payment of even a part of the purchase price so paid for the goods delivered, the Buyer shall pay the Seller a contractual penalty of 0.1% of the total unpaid amount for each calendar day of delay. However, the Buyer's obligation to pay the contractual penalty is without prejudice to the Seller's right to compensation for damages or other loss (including but not limited to legal costs).

     

    6) Regardless of the method of payment, the invoice for the goods will be forwarded to the Buyer together with the goods.

     

    7) Unless otherwise agreed, the parties shall be deemed to have agreed that the invoice will be sent by e-mail.

     

    8) In the case of payment of the purchase price by bank transfer, it is deemed to be paid at the moment of crediting it to the seller's account indicated on the (advance) invoice. All payments received will always be used first for the payment of any contractual penalties, interest and other accessories to the receivables.

     

    Reservation of title and transfer of risk of damage to the goods

     

    1) Ownership of the goods passes from the seller to the buyer upon full payment of the purchase price for the goods as well as any other obligations of the buyer under the contractual relationship (default interest, contractual penalty, storage fees, etc.).

     

    2) The risk of damage to the goods passes to the buyer upon acceptance of the goods or at the moment when the buyer is in default of his obligation to accept the goods. If, however, the goods are sent to the buyer by means of a transport company, the risk of damage to the goods passes to the buyer at the moment the goods are handed over by the seller to the first carrier.

     

    Liability of the seller for defects in the goods

     

    1) Under the statutory liability for defects in the goods, the seller is liable only for those defects which the goods have at the time of the transfer of the risk of damage to the goods from the seller to the buyer, even if they appear later.

     

    2) The goods shall be deemed to have been delivered free from defects if the quality and workmanship of the goods are normal and fit for their usual purpose.

     

    3) The buyer is obliged to inspect the delivered goods with professional care as soon as possible after the risk of damage to the goods has passed, and in the case of goods sent to the buyer via a transport company as soon as possible after the goods have been delivered to their destination, but always within 5 days of delivery at the latest. If the buyer fails to inspect the goods within this period and fails to notify the seller of any defects in the goods delivered, the goods shall be deemed to be free from defects at the time of the transfer of the risk of damage to the goods, unless the buyer proves the contrary beyond any doubt.

     

    4) The seller provides the buyer with a statutory contractual guarantee for the quality of the goods. In the case of goods for which the contractual guarantee of quality is provided by the manufacturer or importer of the goods, the relevant documents for the goods, in particular the guarantee certificate issued by the manufacturer or importer, shall be handed over to the buyer together with the goods. This gives the buyer the possibility to apply for the asserted rights under the contractual quality guarantee exclusively to the manufacturer or importer of the goods. However, the seller is not responsible for whether or not the manufacturer or importer recognises any right under the contractual guarantee of quality to the buyer (whether in part or in full).

     

    Notification of defects and buyer's rights under defective performance

     

    1) The Buyer is obliged to notify (claim) the Seller in writing of defects in the goods for which the Seller is liable without undue delay after discovering the defects, but at the latest within the time limit specified in § 2112 (1) of the German Commercial Code. After the expiration of this period, no claims can be made against the seller for defects in the goods, even if the buyer proves the existence of defects at the time of the transfer of the risk of damage to the goods (delivery).

     

    2) The notification according to the previous paragraph must contain:

    - identification data of the buyer (together with the name of the contact person, his address, telephone number and e-mail),

    - proof of purchase of the goods (delivery note, invoice),

    - a precise specification of the defect claimed.

     

    3) The Buyer is obliged to transport the claimed goods (complete and clean) at his own expense to the Seller's warehouse for the purpose of assessing the claim.

     

    4) If the parties agree that the assessment of the claim or the removal of defects will take place outside the warehouse or the Seller's premises, the Buyer is obliged to reimburse the Seller for all travel costs, even if the claim is justified.

     

    5) If the claim is found to be unjustified and the goods are not defective for which the seller is liable, the buyer shall pay the seller all costs incurred in assessing the claim or repairing the goods, if any. For the purpose of calculating these costs, the Buyer accepts the hourly price of the Seller's representative providing repair or other handling of the claim at the price of CZK 200/hour and the cost of transport.

     

    6) In the case of a justified complaint, the defect may be eliminated by repairing the goods free of charge or by supplying replacement goods, or the Buyer may be granted a discount on the purchase price, but the right to choose the method of resolving the complaint belongs exclusively to the Seller.

     

    7) If the Seller decides to remove the defect by supplying replacement goods, the Buyer is obliged to return the goods originally supplied to the Seller at his own expense. The Seller is not obliged to deliver the replacement goods to the Buyer until the original goods have been returned. The Buyer is obliged to return the originally delivered goods in the condition in which he received them, except in cases where the condition has changed as a result of an inspection to detect a defect in the goods or if the Buyer used the goods before the defect was discovered.

     

    8) In the event that the Buyer rightfully claims a defect in the goods delivered and the Seller decides to remove the defect, the repaired or replacement goods, taking into account the originally agreed place of delivery, will be sent to the Buyer within a period of no more than 30 days from the proper claim.

     

    9) The Buyer hereby expressly waives any rights arising from defective performance which he may have under law beyond the scope of the Purchase Contract and these GTC. In particular, the parties hereby expressly exclude the application of the provisions of Sections 1923, 1924, 2106 to 2110 of the Civil Code.

     

    Liability for damages, force majeure

     

    1) The Seller shall be liable to the Buyer or third parties only for such damage as he causes by his solely culpable breach of an obligation arising for him from the relevant purchase contract or applicable law.

     

    2) The parties acknowledge that the maximum possible damage as well as injury (including non-pecuniary damage) that can be foreseen within the framework of their contractual relationship, taking into account the nature and character of the obligation, is represented by the amount of the purchase price of the goods paid by the buyer, which the parties hereby mutually agree as the limit of any compensation for damage and injury.

     

    3) Neither party shall be liable for failure to perform any of its contractual or legal obligations if the failure is due to extraordinary circumstances which the contracting party could not overcome even with the exercise of due diligence (force majeure).

     

    4) Force majeure shall include, in particular, war, fire, flood, earthquake, severe storm, interruption of all transport, strike, etc.

     

    5) The postponement of the performance of obligations under the contract or these GTC is limited to the period during which the force majeure event lasts. The Contracting Party is obliged to notify the other Contracting Party immediately by e-mail or telephone of the occurrence and impact as well as the end of such extraordinary circumstance. In the case of a telephone notification, the Contracting Party shall subsequently send an e-mail or written confirmation to the other Contracting Party within 3 days.

     

    Withdrawal from the contract

     

    1) The buyer is only entitled to withdraw from the purchase contract concluded with the seller in the following case:

    - the seller is in default of his contractual obligation to deliver the goods. In this case, however, the Buyer is entitled to withdraw from the contract at the earliest on the day following the day on which the Buyer's written grace period for performance expires in vain. The grace period so granted shall not be less than 30 days from the date on which the the seller's obligation under the contract had been performed.

     

    2) The parties hereby exclude from the application of the provisions of the Act relating to the Buyer's right of withdrawal.

     

    3) The seller is entitled to withdraw from the contract of sale concluded with the buyer in excess of the law also in the following cases:

    - the Buyer is in default in the fulfilment of his contractual or legal obligation towards the Seller (in particular to pay the purchase price), including from another contractual relationship between the Seller and the Buyer, by more than 10 calendar days,

    - the Seller suffers or is threatened with damage due to the Buyer's action or inaction,

    - the buyer breaches the obligation of confidentiality or attempts to interfere or interferes with the seller's reputation,

    - the buyer enters into liquidation, or

    - the Buyer's assets are declared bankrupt or insolvency or enforcement proceedings are commenced against the Buyer or the Buyer shows signs of bankruptcy.

     

    Protection of intellectual property rights and confidentiality obligations

     

    1) The Buyer shall not be entitled to use the Seller's logo, trademark or company name or to claim to be the Seller's agent in any way without the express prior written consent of the Seller.

     

    2) The Buyer undertakes not to use in any way the facts and information which he learns from the Seller in the framework of pre-contractual negotiations or in the framework of the mutual contractual relationship for his own benefit or for the benefit of third parties and not to reproduce or disclose them to third parties without the express written consent of the Seller.

     

    3) The Parties undertake to treat the Purchase Contract and any information provided or otherwise obtained in connection therewith as confidential and undertake to protect it from misuse by all means.

     

    4) The Buyer expressly agrees that the Seller is entitled to place on its website or other advertising materials the name of the Customer as a reference identifying its business customers.

     

    Applicable law and dispute resolution

     

    1) The Purchase Contract and all relations related thereto shall be governed exclusively by Czech law, while it is expressly excluded from the application of the UN Convention on the International Sale of Goods.

     

    2) All disputes arising out of and in connection with the Purchase Contract shall be resolved primarily amicably. If no agreement is reached between the parties, the parties agree to the exclusive jurisdiction of the Czech courts. The parties agree that all such disputes shall be resolved in the competent general court, whereby the parties expressly agree and accept the local jurisdiction of the Municipal Court in Prague to the fullest extent permitted by law.

     

    Processing of personal data

     

    The Seller (or also the "Company") hereby provides information about the processing of your personal data or the data of your representatives, who are natural persons, provided to it in connection with the conclusion of this contract. All processes relating to the processing of personal data by the Company are carried out in accordance with Act No. 101/2000 Coll., on the Protection of Personal Data and on Amendments to Certain Acts, as amended, and with Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46/EC ("GDPR").

     

    The personal data provided by you to the Company in connection with the conclusion of this Agreement is processed for the purposes of:

    - performance of this contract - the legal basis for this processing is the necessity for the performance of the contract according to Article 6(1)(a) GDPR;

    - improving the services provided, carrying out analyses, preventing damage, protecting the Company's interests, including the possible enforcement of the Company's legitimate claims, protecting the Company's rights in the event of legal or other proceedings - the legal basis for this processing is the Company's legitimate interests under Article 6(1)(f) GDPR;

    - the performance of the Company's legal obligations - the legal basis for this processing is the necessity to comply with a legal obligation under Article 6(1)(c) of the GDPR;

    - direct marketing and promotion of the Company's products - the legal basis for this processing is the Company's legitimate interests under Article 6(1)(f) of the GDPR;

     

    Personal data is processed by the Company for the period necessary to achieve the purpose of its processing. Personal data processed for the purpose of fulfilling the Company's legal obligations will be processed for the period of time required by the relevant legal regulation.

    In connection with the processing of your personal data, you have the following rights as a buyer:

    - The right to obtain confirmation as to whether or not personal data concerning him/her is being processed and, where applicable, the right to access such personal data and information pursuant to Article 15(1) of the GDPR;

    - the right to obtain a copy of the customer's personal data processed pursuant to Article 15(3) GDPR;

    - the right to rectification of inaccurate personal data and the right to completion of incomplete personal data;

    - the right to erasure of personal data under the terms of Article 17 GDPR;

    - the right to restriction of processing in cases pursuant to Article 18 GDPR;

    - the right to obtain personal data in a structured, commonly used and machine-readable format and the right to transmit such data to another controller without hindrance from the controller to whom the personal data was originally provided, in cases under Article 20 GDPR; the customer has the right to have personal data transmitted directly from one controller to another controller, if technically feasible;

    - the right to object to the processing of personal data pursuant to Article 21 GDPR;

    - the right not to be subject to any decision based solely on automated processing, including profiling, which has legal effects concerning the customer or significantly affects him in a similar way, unless the conditions of Article 22(2) GDPR are met.

     

    You may exercise all the above rights with the Company in writing by sending an e-mail to info@b2bcomputer.cz or by sending a registered letter to the Company's registered office. In addition to the above, you have the right to lodge a complaint with the supervisory authority. If there is a personal data breach and the breach is likely to result in a high risk to the rights and freedoms of natural persons, you have the right to be notified of the breach by the Company, unless at least one of the conditions of Article 34(3) GDPR is met.

    If personal data are processed on the basis of your consent, you have the right to withdraw your consent at any time, without prejudice to the lawfulness of the processing.

    of the processing of personal data based on the consent given prior to its withdrawal.

    Consent to the processing of personal data may be revoked in writing by sending the revocation in paper form to B2B.Computer s.r.o., Karolinska 661/4, 186 00 Prague, Czech Republic or by sending an e-mail to: info@b2bcomputer.cz

    If personal data is processed for the purposes of the Company's legitimate interests, you have the right to object to this processing at any time. Unless the Company demonstrates compelling legitimate grounds for the processing which override your interests or rights and freedoms, or for the establishment, exercise or defence of legal claims, the Company will no longer process the personal data in question. If your personal data is processed for direct marketing purposes and you exercise your right to object to the processing, the Company will not further process the personal data without further action.

     

    The following personal data of natural persons will be subject to processing:

    - name and surname,

    - contact address

    - telephone number, email address,

    - IP address,

    - payment data,

    - bank details

    - cookies

     

    The company is only entitled to pass on your personal data to the following processors: carrier, law or accounting firm, IT database and website and e-commerce administrators, companies distributing advertising materials, suppliers.

    To the fullest extent permitted by law, the Buyer waives claims against the Company for all types of damages including, but not limited to, non-pecuniary damages caused in connection with this Agreement or the processing of personal data hereunder other than by the willful or grossly negligent conduct of the Seller.

    The provision of personal data is required because it is necessary for the conclusion of the contract and the performance of the obligations arising from it. The provision of personal data is also required if the provision of personal data is required by law or is necessary for the purposes of the Company's legitimate interests.

    The processing of personal data does not involve automated decision-making or profiling.

    If the Company uses personal data for a purpose other than that set out in this information clause, it will provide you with information about this without undue delay.

     

    Other provisions

     

    1) In the event that the Buyer is in default of his/her obligations under the contractual relationship with the Seller, the Buyer shall be obliged to pay the Seller, in addition to any contractual penalties agreed upon, all damages caused thereby as well as any other damages, including non-pecuniary damages, including all related costs (i.e. including, but not limited to, legal costs).

     

    2) By signing the Purchase Agreement, the Parties confirm that they consider the penalty provisions agreed in the Purchase Agreement or these GTC to be entirely reasonable.

     

    3) The Buyer is not entitled to assign any claims against the Seller under the Purchase Agreement to a third party without the express written consent of the Seller. Likewise, the parties agree that the Buyer shall not be entitled to unilaterally set off its claims, if any, against the Seller's claims against the Buyer without the Seller's express written consent, nor shall the Buyer assign all rights and obligations under this Agreement to a third party within the meaning of Sections 1895 et seq. of the Civil Code without the Seller's written consent.

     

    4) Unless otherwise agreed in the Purchase Contract or these GTC, any notice, demand, reminder or withdrawal sent in writing shall be delivered to the address specified in the Purchase Contract or the public register (commercial register) and shall be deemed to have been delivered on the date of delivery. However, if the document is not delivered, the date of delivery shall be deemed to be the date on which delivery is refused at the address specified in the contract or, where applicable, the date on which the parcel is returned to the sender as unclaimed or undeliverable.

     

    5) If the contract of sale is concluded in several languages, the Czech version of the contract shall prevail in the event of discrepancies between the individual language versions.

     

    6) Any amendments and additions to the Purchase Contract may only be made in writing or by e-mail.

     

    7) If one of the parties to the contract is dissolved without liquidation, all rights and obligations under the purchase contract shall pass to the successors in title of the parties.

     

    8) The purchaser hereby assumes the risk of a change of circumstances within the meaning of Section 1765(2) of the Civil Code, as a result of which the purchaser may not exercise the right to demand renegotiation of the contract pursuant to Section 1765(1) of the Civil Code even in the event of a material change of circumstances.

     

    9) When the term "purchase contract" is used in these GTC, it is meant not only the purchase contract as such, but also any other contract of similar content.

     

    10) In the event that any provision of these GTC becomes or proves to be invalid or ineffective, the remaining provisions of these GTC shall remain valid and effective.

    In accordance with Section 1753 of the Civil Code, the Purchaser hereby expressly accepts all of the aforementioned arrangements.

    These business conditions take effect on 1.1.2021

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