a. The buyer completing a purchase accepts the terms and conditions for supply of goods declared by the seller. Relations between the buyer and the seller is subject to these terms and conditions, which are binding for both parties, unless the contract expressly stated otherwise. The conditions specify and clarify the rights and obligations of the seller (firm Studio SHOCK, s.r.o.) And customers (buyers) and in its current amended form the content of the purchase agreement (the supply of goods), respectively. It is its integral part.
b. Unless the parties agreed a permanent contract of sale in writing, the seller delivers the goods on the basis of electronic orders and customer specifications (orders received via e-mail) on the form, which is available on the first registration of a customer in an online store.
The subject of the agreement are only items explicitly specified in the purchase contract - order (hereinafter goods). The weights, dimensions, capacity, prices and other data contained on the web site militaryvystroj.cz, catalogs, brochures and other printed materials are non-binding information, unless explicitly stated in the contract as binding. Studio SHOCK, s.r.o. (Seller) undertakes to deliver to its customers:
faultless goods in accordance with the specifications or features usual for the type of goods
complying with standards, rules and regulations applicable in the Czech Republic
with Czech instructions.
The place of performance is the warehouse of the seller. When personal collection of goods, the buyer is obliged to store in the dispenser to provide proof of full payment for the goods. When the purchase of goods by a person other than the purchaser is withdrawing person is obliged to prove empowerment buyer, issued in the name of a valid identity card of the authorized person.
a. The electronic order is to fill all the required data and information. The order is a draft purchase agreement. The contract of sale will not require formal confirmation by the seller, the contract then the actual delivery of goods. Seller may in particular especially more challenging case reserve formation of the contract confirmation.
b. The seller is depending on the nature of trade (quantity of goods, prices, transport costs, distance, etc ..), always entitled to ask the buyer to authorize the order in an appropriate manner, eg. by telephone or in writing. If the Seller refuses to authorize the order in the required manner, the order is considered invalid.
c. If the parties concluded a long-term framework written purchase agreement, contract electronic order specifies in detail and specifies and is its integral part.
d) .Trvalí customers with whom it entered into a written purchase agreement enjoy the benefits agreed upon signing the contract, respectively. unilaterally offered by the seller after signing the contract on its website.
Bid prices listed on the Web site militaryvystroj.cz are valid at the time of ordering. Prices quoted in printed price list are valid until a new price list. Seller reserves the right to misprints and price changes, in the case of exchange rate changes, significant increase of inflation or significant changes in supply conditions of producers and suppliers of other goods. The purchase price will be paid only by crediting the full purchase price for an individual delivery part to the Seller's bank account or by paying cash in hand of the seller. In the event that any payment the Buyer shall pay the fees for late payment of the value of the outstanding amount of 0.1% per day of delay. The seller retains title to the goods until full payment of the purchase price.
The invoice issued on the basis of the contract between the seller and the buyer is a tax document. Receipt of the goods the buyer is possible only after the full payment, unless otherwise agreed.
The price of goods is increased by the price of transport.
VAT Act Title III, § 9 paragraph 1 letter a)
Taxable transaction is deemed to be made on the sale of goods under the purchase contract on the delivery date, in other cases the date of receipt or payment of goods, the date on which occurs first, unless stipulated otherwise.
"Goods delivery date" according to the Commercial Code: Chapter II, Section 2, § 412. 1
If the seller is obliged under contract to deliver goods in a certain place, carried the supplies of its handover to the first carrier for transport to the buyer if the contract provides for shipment of goods by the seller.
The delivery period starts from the date of receipt of a binding order subject to receipt of all documents that are necessary for timely handling deliveries. In the event that the goods are in stock, the Seller commits to dispatch or to the carrier within 3 working days. Delivery time will be extended according to the circumstances, if the delay is caused by force majeure or circumstances not caused by the seller.
Part of goods is largely still in stock. Some manufacturers however fail to announce production fallouts or supply delays. If this is an important order, require the buyer from the seller's written order confirmation. If the goods are not in stock or can not be delivered to the carrier within 5 days, notify the seller expected delivery date or offer a comparable product. In this case, however, require approval of the buyer. Delivery time is deemed to be fulfilled in time if the goods are ready in the filling to pass before the last day of the agreed or subsequently agreed delivery deadlines. If the seller is capable of 30 calendar days to send the goods to the customer (pass the first carrier to transport) is obliged to return without delay all funds expended for the current customer order - purchase contract on his behalf.
Overview of possible mail delivery and their prices:
Czech post after CR (only CZ) - package to hand the package to the post office (only CZ) - 169,00Kč postage, EMS express delivery (only CZ) - 200,00Kč postage, ordinary parcel (only CZ) - postage 80, 00Kč
Personally at (pick-up) 0.00 CZK
Czech post to Slovakia (SK only) 300.00Kč
Czech post other transit - based on the weight of the goods ordered
Overview of possible payment methods and prices:
COD (only CZ & SK) 0.00Kč
Bank transfer - proforma invoice for the Czech Republic (Prague Raiffeisen bank) & Slovakia (Bratislava Raiffeisen bank) CZK 0.00
The pro forma invoice will be sent after the order is processed by our staff.
Cash upon collection at Industrial 1388/12, 466 01 Jablonec nad Nisou (cash) 0.00Kč
Delivery time is 3 working days from delivery to the carrier. The buyer is obliged to goods from the carrier properly, to check the integrity of packaging, number of packages and in case of any defects immediately notify the carrier. Invoice and tax invoice is then enclosed in the package indicated.
The warranty period starts from the date of delivery of goods to the purchaser or end user during the sale. Seller provides a guarantee for the quality and completeness. The goods are delivered to
guarantee at least 24 months. If the buyer when the goods faults shall always disclose these facts in writing and recommendations without undue delay, but not later than 3 days from receipt of goods.
Complaints sheet must contain the date of delivery, product name, amount, description of defects and a proposal to settle the claim. The seller is obliged to comment on the complaint within 10 days of its receipt.
Under the provisions of § 53 par. 7 of the Civil Code, the buyer if the purchase contract by means of distance communication entitled to return goods within 14 days of receipt of shipment without stating a reason and without any sanction.
These terms and conditions apply as stated on the website of the seller on the day of sending electronic orders at that time, unless the parties agreed otherwise in writing. In permanent contractual relationship (if it is in writing signed framework purchase contract) the purchaser is entitled to withdraw from the contract if, after signing a contract for a substantial change in circumstances. Sends an order after the date on which the change of conditions, pay that agrees with the change. The resignation is effective upon its receipt to the seller, but not to the consignment has been handed over to the carrier. By sending electronic order buyer accepts all the provisions and conditions in force at the date of sending the order, as well as the day of sending orders in force the price of ordered goods (including any. Dispatch and transportation costs) mentioned in the price list on the website, if not in particular case clearly states otherwise. Sent order (draft contract) buyer for the period specified for delivery of goods irrevocably bound. Participants explicitly within the meaning of the provisions. § 262, paragraph 1 of the Commercial Law, agreed that unless the conditions expressly stated otherwise manage their rights and obligations of the Commercial Code, in particular its provisions. § 409 et seq ..
Valid from 1 January 2016