Terms & Conditions
General Provisions
1. Subject of contract
2. Place of Performance
3. Ordering goods contract
4. Price and payment
5. Delivery
6. Traffic conditions, postage
7. Warranty, Service
8. Final Provisions
1. General Provisions
a) By placing the order buyer accepts Trading conditions for supplies of goods declared by the seller. Relationships buyer and seller are governed by the terms and conditions which are binding for both parties, unless the contract expressly provided otherwise. The conditions specify and clarify the rights and obligations of the seller (firm PB STYLE, Ltd.) and its customers (buyers) and in its current version consists of the contents of the purchase agreement (the delivery of goods), respectively. is its integral part.
b) If the parties agreed a permanent contract of sale in writing, Seller delivers goods on the basis of electronic orders and customer's specifications (for orders delivered via e-mail) on a form that is available when you first register at the customer's online store.
2. Subject of contract
The contract is only the items specifically mentioned in the purchase contract - order (the goods). Weights, dimensions, capacity, price, performance and other data contained on the website eshop.pbstyle.cz, catalogs, brochures and other printed materials are non-binding information, unless explicitly mentioned in the contract as binding. PB STYLE, Ltd. (The seller) agrees to deliver to its customers:
- 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
- Czech equipped with instruction manuals, warranty certificates and lists of post-warranty repair, if for a given commodity usual
3rd place performance
The place of performance is the seller depot delivery of goods to the carrier.
4. Ordering goods contract
a) The condition of the electronic order is to fill in all required information and requirements. The order is a draft contract. The contract of sale does not require formal confirmation by the seller, then the contract from the delivery. The seller may decide in individual case, especially more demanding reserve formation of the contract confirmation.
b) The Seller, 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 seller refuses to order the way you want to authorize, the order is considered invalid.
5. Price and payment
Bid prices on the website eshop.pbstyle.cz are valid at the time of ordering. Seller reserves the right to misprints and price changes, in the case of exchange rate changes, a significant increase in inflation or significant changes in supply conditions of manufacturers and suppliers of other goods. The purchase price will be considered to be paid before crediting the entire purchase price as a separate part of the delivery to the Seller's bank account or paying by cash on delivery carriers (delivery). In case of failure to meet any payment the buyer must pay the seller fees for late payment of the unpaid amount of time value of 0.1% for each day of delay. Seller reserves title to the goods until full payment of the purchase price.
The invoice issued under a contract between the seller and the buyer is currently a tax receipt. Acceptance of goods by the buyer is possible only after 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)
The chargeable event shall be deemed to occur when selling goods under the purchase contract date of delivery, in other cases the date of receipt or payment of goods, the date on which occurs first, unless this Act provides otherwise.
"The day of delivery of goods" under the Commercial Code: Title II, Section 2, § 412 paragraph 1
If the seller is obligated by contract to deliver goods at some point, made the delivery of its first delivery carrier for transport to the buyer if the contract provides for shipment of goods by the seller.
6. Delivery
Delivery time begins to run from the date of receiving the binding order on the condition of receipt of all documents that are necessary for the timely processing of delivery. In the event that the goods are in stock, the seller agrees to dispatch or to the carrier within 5 working days. If a buyer orders goods for the manufacturer, the time limit for shipment shall be extended to 10 working days. Delivery time will be extended according to the circumstances when the delay is due to force majeure or circumstances nezaviněnými seller. Some manufacturers but it notifies the early loss of production or delivery delays. If it is an important order, require the buyer from the seller's written confirmation. In case the ordered goods are not in stock or can not be delivered to the carrier within 5 days (or 10 days), notify the seller expected date of delivery 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 will be ready in the filling to pass by the last day of the agreed or subsequently agreed delivery period. If the seller is unable within 30 calendar days, send the goods the customer (before the first carrier to transport), is obliged to return without delay all funds paid to the current customer order - purchase contract on his behalf.
7. Traffic conditions, postage
Shipping and handling charge is calculated from weight of parcel. All shipments are provided by PPL service.
Delivery time is within 5 working days from delivery to the carrier. The buyer is required goods from the carrier due to take over, to check the integrity of packaging, number of packages in case of any defects immediately notify the carrier. The invoice and the invoice are then enclosed in a labeled package.
8. Warranty, Service
The warranty period starts from the date of delivery of goods to the purchaser or end user in the sale. The seller provides a guarantee for the quality and completeness of the delivery. Goods are delivered with a guarantee of at least 24 months. If the buyer when the goods are defective, these facts must always communicate in writing and registered, without undue delay, within 3 days from receipt of goods.
Complaint letter must include the date of delivery, product name, amount claimed, the description of defects and a proposal for settlement of the claim. The seller is obliged to comment on the complaint within 30 days of its receipt.
9. Final Provisions
These terms and conditions apply as stated on the website of the seller on the day of sending the electronic order then, unless agreed in writing between the parties to something else. When a permanent contract (if in writing signed framework contract of sale) the buyer has the right to withdraw from the contract, if there is a signing of a substantial change in conditions. Sends the order after the date on which the change of conditions, the change agreed. The withdrawal is effective upon its delivery to the Seller, but does not already passed the shipment carrier. By sending the electronic order buyer unconditionally accepts all terms and conditions provisions in force on the day of booking, as well as a valid day of booking the price of the goods ordered (including any. Dispatch and transportation costs) provided in the price list on the website, unless a specific case proven otherwise agreed. Sent order (draft contract) is a buyer for the period specified for delivery irrevocably bound. Participants specifically under § 262, paragraph 1 of the Commercial Law agreed that unless otherwise expressly provided conditions governing their rights and obligations of the Commercial Code, particularly the provisions of § 409 et seq ..
Valid from 1.8.2011