Business conditions

of the company
Rautis, a.s.
with its registered office at Poniklá 151, 514 42
Company ID: 64052923
registered in the Commercial Register maintained by the Regional Court in Hradec Králové, Section B, Insert 2771, on 27 December 1995
for the sale of goods through the online store located at:
www.perlickoveozdoby.cz

1. INTRODUCTORY PROVISIONS

These Terms and Conditions (hereinafter referred to as the “Terms and Conditions”) of the company Rautis, a.s., with its registered office at Poniklá 151, Company ID: 64052923, registered in the Commercial Register maintained by the Regional Court in Hradec Králové, Section B, Insert 2771, on 27 December 1995 (hereinafter referred to as the “Seller”), govern in accordance with Section 1751(1) of Act No. 89/2012 Coll., the Civil Code (hereinafter referred to as the “Civil Code”), the mutual rights and obligations of the contracting parties arising in connection with or on the basis of a purchase agreement (hereinafter referred to as the “Purchase Agreement”) concluded between the Seller and another natural person (hereinafter referred to as the “Buyer”) through the Seller’s online store. The online store is operated by the Seller on the website located at www.perlickoveozdoby.cz

1.1. (hereinafter referred to as the “Website”), through the Website interface (hereinafter referred to as the “Online Store Interface”).

1.2. These Terms and Conditions do not apply to cases where the person intending to purchase goods from the Seller is a legal entity or a person acting within the scope of their business activities or independent profession when ordering goods.

1.3. Provisions deviating from these Terms and Conditions may be agreed in the Purchase Agreement. Such deviating provisions in the Purchase Agreement shall take precedence over the provisions of these Terms and Conditions.

1.4. The Terms and Conditions form an integral part of the Purchase Agreement. The Purchase Agreement and the Terms and Conditions are prepared in the Czech language. The Purchase Agreement may be concluded in the Czech language.

1.5. The Seller may amend or supplement the wording of these Terms and Conditions. This provision does not affect rights and obligations arising during the validity of the previous version of the Terms and Conditions.

2. USER ACCOUNT

2.1. Based on the Buyer’s registration on the Website, the Buyer may access their user interface. From the user interface, the Buyer may order goods (hereinafter referred to as the “User Account”). If the Online Store Interface allows it, the Buyer may also order goods without registration directly through the Online Store Interface.

2.2. When registering on the Website and ordering goods, the Buyer is obliged to provide accurate and truthful information. The Buyer is obliged to update the information stated in the User Account whenever it changes. The information provided by the Buyer in the User Account and when ordering goods is considered correct by the Seller.

2.3. Access to the User Account is secured by a username and password. The Buyer is obliged to maintain confidentiality regarding information necessary to access their User Account.

2.4. The Buyer is not entitled to allow third parties to use the User Account.

2.5. The Seller may cancel the User Account, especially if the Buyer has not used the User Account for more than 5 years, or if the Buyer breaches their obligations under the Purchase Agreement (including these Terms and Conditions).

2.6. The Buyer acknowledges that the User Account may not be available continuously, especially with regard to necessary maintenance of the Seller’s hardware and software equipment, or necessary maintenance of hardware and software equipment of third parties.

3. CONCLUSION OF THE PURCHASE AGREEMENT

3.1. All presentation of goods placed in the Online Store Interface is for informational purposes only and the Seller is not obliged to conclude a Purchase Agreement regarding such goods. Section 1732(2) of the Civil Code shall not apply.

3.2. The Online Store Interface contains information about goods, including prices of individual goods and costs for returning goods if such goods cannot be returned by ordinary postal service due to their nature. Prices are stated including VAT and all related fees. Prices remain valid for as long as they are displayed in the Online Store Interface. This provision does not limit the Seller’s ability to conclude a Purchase Agreement under individually agreed conditions.

3.3. The Online Store Interface also contains information about costs associated with packaging and delivery of goods. Information about packaging and delivery costs stated in the Online Store Interface applies only when goods are delivered within the territory of the Czech Republic.

3.4. To order goods, the Buyer fills in an order form in the Online Store Interface. The order form contains mainly information about:

3.4.1. ordered goods (the Buyer places the ordered goods into the electronic shopping cart of the Online Store Interface),

3.4.2. the method of payment for the purchase price of the goods, details of the requested delivery method for the ordered goods, and

3.4.3. information about the costs associated with delivery of goods (hereinafter collectively referred to as the “Order”).

3.5. Before submitting the Order to the Seller, the Buyer is allowed to review and modify the information entered into the Order, including with regard to the Buyer’s ability to identify and correct errors made when entering data into the Order. The Buyer submits the Order to the Seller by clicking the “Submit” button. The information stated in the Order is considered correct by the Seller. Immediately after receiving the Order, the Seller shall confirm receipt to the Buyer by email sent to the Buyer’s email address stated in the User Account or in the Order (hereinafter referred to as the “Buyer’s Email Address”).

3.6. Depending on the nature of the Order (quantity of goods, total purchase price, estimated shipping costs), the Seller is always entitled to request additional confirmation of the Order from the Buyer (for example in writing or by telephone).

3.7. The contractual relationship between the Seller and the Buyer is established upon delivery of the Order acceptance (confirmation), which is sent by the Seller to the Buyer by email to the Buyer’s Email Address.

3.8. The Buyer agrees to the use of remote communication means when concluding the Purchase Agreement. Costs incurred by the Buyer when using remote communication means in connection with concluding the Purchase Agreement (internet connection costs, telephone call costs) shall be borne by the Buyer, and such costs do not differ from the standard rate.

4. PRICE OF GOODS AND PAYMENT TERMS

4.1. The Buyer may pay the price of goods and any costs associated with delivery of goods under the Purchase Agreement to the Seller using the following methods:

1. in cash at the Seller’s premises at Poniklá 151, 512 42
2. cash on delivery at the place specified by the Buyer in the Order;
3. cashless transfer to the Seller’s account no. 188114279/0300 held with ČSOB (hereinafter referred to as the “Seller’s Account”);
4. cashless payment through a payment system;
5. cashless payment by credit card;
6. through a loan provided by a third party.

4.2. Together with the purchase price, the Buyer is also obliged to pay the Seller costs associated with packaging and delivery of goods in the agreed amount. Unless explicitly stated otherwise, the purchase price also includes delivery costs.

4.3. The Seller does not require any deposit or similar payment from the Buyer. This does not affect Article 4.6 regarding the obligation to pay the purchase price in advance.

4.4. In the case of cash payment or cash on delivery, the purchase price is payable upon receipt of the goods. In the case of cashless payment, the purchase price is payable within 1 day of concluding the Purchase Agreement.

4.5. In the case of cashless payment, the Buyer is obliged to pay the purchase price together with the payment reference number. In the case of cashless payment, the Buyer’s obligation to pay the purchase price is fulfilled at the moment the relevant amount is credited to the Seller’s Account.

4.6. The Seller is entitled, especially if the Buyer fails to additionally confirm the Order (Article 3.6), to require payment of the full purchase price before shipping the goods to the Buyer. Section 2119(1) of the Civil Code shall not apply.

4.7. Any discounts on the price of goods provided by the Seller to the Buyer cannot be combined.

4.8. If customary in business practice or required by generally binding legal regulations, the Seller shall issue a tax document – invoice to the Buyer regarding payments made under the Purchase Agreement. The Seller is a VAT payer. The tax document – invoice shall be issued after payment for the goods and sent electronically to the Buyer’s Email Address.