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Purchase order
First General Provisions
By placing the order the Buyer accepts the terms and conditions for supply of goods declared by the seller. Relationship of the buyer and the seller is subject to these terms and conditions that are binding for both parties, unless the contract expressly provided otherwise. The conditions specify and clarify the rights and obligations of the company Kralis.s, r, o, hereinafter referred to as "Seller" and its customers the "buyer" and in its current amended form the content of the purchase agreement (the supply of goods), respectively. is its integral part. If the parties negotiated a permanent contract of sale in writing, seller delivers goods on the basis of electronic orders and buyer's specifications (orders received via e-mail) on a form which is available in the seller's online store.
Second Subject of Contract
The contract is only the items specified in the purchase contract - order (the goods). The weights, dimensions, capacity, price, performance and other data contained in web pages, catalogs, brochures and other printed information the seller are non-binding, unless explicitly stated in the contract as binding. Seller agrees that Buyer will deliver:
- Goods in perfect accordance with the specifications or features usual for the type of goods
- Meets the standards, rules and regulations applicable in the CR
- Equipped with Czech manuals, warranty certificates and lists of warranty repair, it went for the usual type of goods.
Third Place of Performance
The place of fulfillment warehouse seller. In the personal collection of goods, the Buyer shall store the dispensing proof of full payment for goods. When the purchase of goods by a person other than the buyer is purchasing the person must be recognized that empowerment buyer, issued in the name of a valid identity card of the authorized person.
4th Purchase, contract
The condition of the electronic order completion of all required data and requirements. The order is a sales contract. The contract of sale shall not require formal confirmation by the seller, then the contract from the delivery. The Seller may in an individual case, especially more demanding creation of reserve contract confirmation. The seller is depending on the nature of trade (the amount 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 buyer refuses to authorize an order as required, the order is considered invalid. If the seller and the buyer a long-term framework written purchase agreement, contract electronic order further specifies and concretizes and is its integral part.
5th Price and payment
Offering prices stated on the website of the seller are correct at time of order. Prices in the online store may vary from prices listed in the catalog "stone" trade and may be different from prices of goods that you buy during a personal visit store. Seller reserves the right to printing errors and price changes, in the case of exchange rate changes, a marked increase in inflation or significant changes in supply conditions for producers and suppliers of other goods. Prices quoted in price list are for cash payment for the collection in our shop, unless otherwise agreed in writing. The purchase price will be considered paid until the full purchase price by crediting a separate part of the delivery to Seller's bank account or paying in cash at the box office seller. In the event of failure to meet any payment the Buyer shall pay Seller fees for late payment of the unpaid amount on time value of 0.1% for each day of delay. The seller retains title to the goods until full payment of the purchase price. The invoice issued under a contract between the seller and the buyer is a tax document simultaneously. Tax receipt is also issued for cash prodejka when paying cash for cash seller. Receipt of the goods the buyer is possible only after full payment, unless agreed otherwise. The price of goods is increased by the price of transport.
VAT Act Title III, § 9 paragraph 1 letter a) the chargeable event is deemed made on the sale of goods under the purchase contract on the delivery date, otherwise the date of receipt or payment of goods, the date on which occurs first, unless this Act providesotherwise. "Day of delivery" under the Commercial Code: Title II, Section 2, § 412, paragraph 1 If the seller is obligated by contract to deliver goods at a certain point, the supply of goods made its submission to the first carrier to transport to the buyer if the contract provides for dispatch seller of goods ....
Notes on the prices:
MC = recommended retail price including VAT.
Highlighted in red price = bid price including VAT which is charged by the buyer at closing, the seller's website.
6th Delivery time
Delivery time begins to run from the date of receipt of firm order conditions for receipt of all documents that are necessary for timely execution of the supply. In the event that the goods are in stock, the seller agrees to dispatch or to the carrier within 5 working days.Delivery time will be extended according to the circumstances when the delay is due to force majeure or circumstances nezaviněnými seller. Where a buyer from the seller written confirmation of the order, the seller confirms the order with the buyer stating the delivery date. In the event that the merchandise is 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 purchaser. Delivery time is deemed to be fulfilled in time if the goods are ready in the place of performance to pass on the last day of the agreed or subsequently agreed delivery period. If the seller is unable within 30 calendar days to send goods customers (before the first carrier to transport), is obliged to return without delay all funds expended on current customer orders - purchase contract on his behalf.
7th Traffic conditions
Shipments (unless agreed otherwise) distributes throughout the country TOPTRANS firm contract carrier, to the customer's house.Delivery time is within 3 working days of delivery to the carrier. The buyer is obliged to goods from the carrier to take properly, check the integrity of containers, number of packages in the event of any defects noted on the shipping list and promptly notify the contractor in writing (phone / fax: 315 646 111/194). If the goods are sent cash on delivery, the driver is entitled to take delivery carrier and confirm receipt of money on the shipping list. Invoice and the invoice are then included in the package.
8th Withdrawal from the contract
The consumer has the right according to § 53 paragraph 7 of the Civil Code. Z. withdraw from the contract within 14 days of receipt of goods if the contract was concluded by means of distance communication (the Internet). This law serves as a way of dealing with complaints of goods, if they have a defect in the delivered goods, the buyer shall proceed under the claims procedure. Withdrawal from the contract is effective in delivering its statutory deadline. Returns recommend insurance. In compliance with the statutory conditions for withdrawal, the buyer will receive a credit equivalent to the amount of the purchase price and the amount remitted by postal order according to customer requirements, or crediting the account. The buyer signs a credit under the VAT Act and send back to the seller. On the basis of the signed consumer credit will be refunded for the goods on his behalf within 30 days of withdrawal.
Except where the cancellation is expressly agreed, the consumer can not be made under paragraph 7 of the contracts:
- The provision of services if their performance has been started with his consent before the expiry of 14 days from acceptance of performance
- The supply of goods or services whose price depends on fluctuations of financial market independently of the will of the supplier - the supply of goods made by demand from the consumer or to his person and goods subject to rapid deterioration, wear or obsolescence
- Delivery of audio and video recordings and computer programs, if a consumer destroyed their original packaging
Terms provracení goods:
- The goods must be returned complete and in original condition
- Goods must not be damaged in any way
- Goods must not show signs of wear and use
Failure to comply with these terms the seller to the consumer any claims arising out of unjust enrichment in reducing the value of returned goods.
Do not send back the goods on delivery. The consignment will be rejected.
After receipt and inspection of physical goods to the buyer a credit note is issued.
Please note that this period is intended to enable consumers to be sufficiently familiar with the characteristics of the purchased goods and can not be understood as the right loan product.
9th Warranty and service
The warranty period begins on the date of delivery of goods to the buyer. Seller warrants for completeness and quality of supply.Goods come with a guarantee that the warranty, but always at least 24 months. Place a claim is an authorized service center or manufacturer of the seller. Claims will be processed without undue delay, within 30 calendar days from the date of claim, unless the seller and the buyer agrees otherwise. For more details see the Complaints Procedure.
10th Final provisions
These terms and conditions apply as stated on the website of the seller on the day of sending if electronic order, unless the parties agreed otherwise in writing. By submitting an electronic order the Buyer accepts all the provisions of the conditions in force at the date of dispatch of orders, as well as a valid day of booking the price of ordered goods (including any. Shipping and transport costs) the price list at the website, unless a specific if proven otherwise agreed. Sent order (draft contract) the purchaser for the period specified for delivery of goods irrevocably bound.
11th Statement
Seller agrees that the data will not be entrusted to sell, a third party, nor does it apply personal data for non-commercial bid by kral'is Ltd. without the consent of the owners of such data.
By placing the order the Buyer accepts the terms and conditions for supply of goods declared by the seller. Relationship of the buyer and the seller is subject to these terms and conditions that are binding for both parties, unless the contract expressly provided otherwise. The conditions specify and clarify the rights and obligations of the company Kralis.s, r, o, hereinafter referred to as "Seller" and its customers the "buyer" and in its current amended form the content of the purchase agreement (the supply of goods), respectively. is its integral part. If the parties negotiated a permanent contract of sale in writing, seller delivers goods on the basis of electronic orders and buyer's specifications (orders received via e-mail) on a form which is available in the seller's online store.
Second Subject of Contract
The contract is only the items specified in the purchase contract - order (the goods). The weights, dimensions, capacity, price, performance and other data contained in web pages, catalogs, brochures and other printed information the seller are non-binding, unless explicitly stated in the contract as binding. Seller agrees that Buyer will deliver:
- Goods in perfect accordance with the specifications or features usual for the type of goods
- Meets the standards, rules and regulations applicable in the CR
- Equipped with Czech manuals, warranty certificates and lists of warranty repair, it went for the usual type of goods.
Third Place of Performance
The place of fulfillment warehouse seller. In the personal collection of goods, the Buyer shall store the dispensing proof of full payment for goods. When the purchase of goods by a person other than the buyer is purchasing the person must be recognized that empowerment buyer, issued in the name of a valid identity card of the authorized person.
4th Purchase, contract
The condition of the electronic order completion of all required data and requirements. The order is a sales contract. The contract of sale shall not require formal confirmation by the seller, then the contract from the delivery. The Seller may in an individual case, especially more demanding creation of reserve contract confirmation. The seller is depending on the nature of trade (the amount 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 buyer refuses to authorize an order as required, the order is considered invalid. If the seller and the buyer a long-term framework written purchase agreement, contract electronic order further specifies and concretizes and is its integral part.
5th Price and payment
Offering prices stated on the website of the seller are correct at time of order. Prices in the online store may vary from prices listed in the catalog "stone" trade and may be different from prices of goods that you buy during a personal visit store. Seller reserves the right to printing errors and price changes, in the case of exchange rate changes, a marked increase in inflation or significant changes in supply conditions for producers and suppliers of other goods. Prices quoted in price list are for cash payment for the collection in our shop, unless otherwise agreed in writing. The purchase price will be considered paid until the full purchase price by crediting a separate part of the delivery to Seller's bank account or paying in cash at the box office seller. In the event of failure to meet any payment the Buyer shall pay Seller fees for late payment of the unpaid amount on time value of 0.1% for each day of delay. The seller retains title to the goods until full payment of the purchase price. The invoice issued under a contract between the seller and the buyer is a tax document simultaneously. Tax receipt is also issued for cash prodejka when paying cash for cash seller. Receipt of the goods the buyer is possible only after full payment, unless agreed otherwise. The price of goods is increased by the price of transport.
VAT Act Title III, § 9 paragraph 1 letter a) the chargeable event is deemed made on the sale of goods under the purchase contract on the delivery date, otherwise the date of receipt or payment of goods, the date on which occurs first, unless this Act providesotherwise. "Day of delivery" under the Commercial Code: Title II, Section 2, § 412, paragraph 1 If the seller is obligated by contract to deliver goods at a certain point, the supply of goods made its submission to the first carrier to transport to the buyer if the contract provides for dispatch seller of goods ....
Notes on the prices:
MC = recommended retail price including VAT.
Highlighted in red price = bid price including VAT which is charged by the buyer at closing, the seller's website.
6th Delivery time
Delivery time begins to run from the date of receipt of firm order conditions for receipt of all documents that are necessary for timely execution of the supply. In the event that the goods are in stock, the seller agrees to dispatch or to the carrier within 5 working days.Delivery time will be extended according to the circumstances when the delay is due to force majeure or circumstances nezaviněnými seller. Where a buyer from the seller written confirmation of the order, the seller confirms the order with the buyer stating the delivery date. In the event that the merchandise is 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 purchaser. Delivery time is deemed to be fulfilled in time if the goods are ready in the place of performance to pass on the last day of the agreed or subsequently agreed delivery period. If the seller is unable within 30 calendar days to send goods customers (before the first carrier to transport), is obliged to return without delay all funds expended on current customer orders - purchase contract on his behalf.
7th Traffic conditions
Shipments (unless agreed otherwise) distributes throughout the country TOPTRANS firm contract carrier, to the customer's house.Delivery time is within 3 working days of delivery to the carrier. The buyer is obliged to goods from the carrier to take properly, check the integrity of containers, number of packages in the event of any defects noted on the shipping list and promptly notify the contractor in writing (phone / fax: 315 646 111/194). If the goods are sent cash on delivery, the driver is entitled to take delivery carrier and confirm receipt of money on the shipping list. Invoice and the invoice are then included in the package.
8th Withdrawal from the contract
The consumer has the right according to § 53 paragraph 7 of the Civil Code. Z. withdraw from the contract within 14 days of receipt of goods if the contract was concluded by means of distance communication (the Internet). This law serves as a way of dealing with complaints of goods, if they have a defect in the delivered goods, the buyer shall proceed under the claims procedure. Withdrawal from the contract is effective in delivering its statutory deadline. Returns recommend insurance. In compliance with the statutory conditions for withdrawal, the buyer will receive a credit equivalent to the amount of the purchase price and the amount remitted by postal order according to customer requirements, or crediting the account. The buyer signs a credit under the VAT Act and send back to the seller. On the basis of the signed consumer credit will be refunded for the goods on his behalf within 30 days of withdrawal.
Except where the cancellation is expressly agreed, the consumer can not be made under paragraph 7 of the contracts:
- The provision of services if their performance has been started with his consent before the expiry of 14 days from acceptance of performance
- The supply of goods or services whose price depends on fluctuations of financial market independently of the will of the supplier - the supply of goods made by demand from the consumer or to his person and goods subject to rapid deterioration, wear or obsolescence
- Delivery of audio and video recordings and computer programs, if a consumer destroyed their original packaging
Terms provracení goods:
- The goods must be returned complete and in original condition
- Goods must not be damaged in any way
- Goods must not show signs of wear and use
Failure to comply with these terms the seller to the consumer any claims arising out of unjust enrichment in reducing the value of returned goods.
Do not send back the goods on delivery. The consignment will be rejected.
After receipt and inspection of physical goods to the buyer a credit note is issued.
Please note that this period is intended to enable consumers to be sufficiently familiar with the characteristics of the purchased goods and can not be understood as the right loan product.
9th Warranty and service
The warranty period begins on the date of delivery of goods to the buyer. Seller warrants for completeness and quality of supply.Goods come with a guarantee that the warranty, but always at least 24 months. Place a claim is an authorized service center or manufacturer of the seller. Claims will be processed without undue delay, within 30 calendar days from the date of claim, unless the seller and the buyer agrees otherwise. For more details see the Complaints Procedure.
10th Final provisions
These terms and conditions apply as stated on the website of the seller on the day of sending if electronic order, unless the parties agreed otherwise in writing. By submitting an electronic order the Buyer accepts all the provisions of the conditions in force at the date of dispatch of orders, as well as a valid day of booking the price of ordered goods (including any. Shipping and transport costs) the price list at the website, unless a specific if proven otherwise agreed. Sent order (draft contract) the purchaser for the period specified for delivery of goods irrevocably bound.
11th Statement
Seller agrees that the data will not be entrusted to sell, a third party, nor does it apply personal data for non-commercial bid by kral'is Ltd. without the consent of the owners of such data.
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